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FINANCIAL STATEMENTS |
Contents |
Page |
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BALANCE SHEET |
2023 |
2022 |
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Note |
£ |
£ |
Investments |
4 |
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Debtors |
5 |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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Total assets less current liabilities |
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Called up share capital |
7 |
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Share premium account |
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------------ |
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Shareholders funds |
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------------ |
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NOTES TO THE FINANCIAL STATEMENTS |
Shares in group undertakings |
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£ |
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Cost |
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At 1 November 2022 and 31 October 2023 |
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Impairment |
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At 1 November 2022 and 31 October 2023 |
– |
------------ |
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Carrying amount |
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At 31 October 2023 |
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------------ |
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At 31 October 2022 |
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2023 |
2022 |
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£ |
£ |
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Other debtors |
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------------ |
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2023 |
2022 |
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£ |
£ |
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Amounts owed to group undertakings |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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– |
– |
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100 |
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35 |
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25 |
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90 |
– |
– |
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