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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 |
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 assets/(liabilities) |
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(
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Statement of Financial Position (continued) |
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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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Registered office |
Class of share |
Percentage of shares held |
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Subsidiary undertakings |
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David Higgins & Company CA |
Ordinary |
100 |
West Renfrew House |
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26 Brougham Street |
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Greenock |
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Inverclyde |
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PA16 8AD |
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Capital and reserves |
Profit/(loss) for the year |
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2024 |
2023 |
2024 |
2023 |
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£ |
£ |
£ |
£ |
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Subsidiary undertakings |
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2,870,708 |
2,748,798 |
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256,489 |
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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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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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