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FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
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Note |
£ |
£ |
Investments |
3 |
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Debtors |
4 |
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CREDITORS: amounts falling due within one year |
5 |
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NET CURRENT LIABILITIES |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
(
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(
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NET LIABILITIES |
(
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(
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STATEMENT OF FINANCIAL POSITION (continued) |
2024 |
2023 |
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Note |
£ |
£ |
Called up share capital |
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Profit and loss account |
(
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(
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SHAREHOLDERS DEFICIT |
(
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(
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Director |
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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 May 2023 and 30 April 2024 |
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Impairment |
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At 1 May 2023 and 30 April 2024 |
– |
----- |
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Carrying amount |
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At 30 April 2024 |
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At 30 April 2023 |
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2024 |
2023 |
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£ |
£ |
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Julian Grant Properties Limited |
691,092 |
684,229 |
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Julian Grant Limited |
489,518 |
492,725 |
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2024 |
2023 |
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£ |
£ |
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Julian Grant Properties Ltd |
7,296 |
122,522 |
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Julian Grant Limited |
(3,207) |
(1,641) |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Corporation tax |
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– |
Other creditors |
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