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Financial Statements |
Contents |
Page |
Director's report |
1 |
Statement of income and retained earnings |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 |
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Director's Report |
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Director |
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Registered office: |
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Statement of Income and Retained Earnings |
2024 |
2023 |
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Note |
£ |
£ |
Administrative expenses |
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---- |
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Operating loss |
(
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(
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Income from shares in group undertakings |
– |
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-------- |
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(Loss)/profit before taxation |
(
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Tax on (loss)/profit |
– |
– |
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-------- |
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(Loss)/profit for the financial year and total comprehensive income |
(
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Retained earnings at the start of the year |
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Retained earnings at the end of the year |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Investments |
4 |
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Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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Called up share capital |
7 |
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Profit and loss account |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
Other investments other than loans |
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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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Other debtors |
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2024 |
2023 |
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£ |
£ |
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Corporation tax |
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Other creditors |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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3 |
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3 |
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