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Abridged Financial Statements |
Contents |
Page |
Report to the director on the preparation of the unaudited statutory abridged financial statements |
1 |
Abridged statement of financial position |
2 |
Notes to the abridged financial statements |
4 |
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Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Abridged Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Debtors |
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Investments |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets |
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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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Share premium account |
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Revaluation reserve |
(
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– |
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Profit and loss account |
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Shareholders funds |
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Abridged Statement of Financial Position (continued) |
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Notes to the Abridged Financial Statements |
2024 |
2023 |
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£ |
£ |
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Investments in group undertakings |
100 |
100 |
Equity investments |
3,205,878 |
3,285,335 |
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2024 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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2023 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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– |
(
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(
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