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FINANCIAL STATEMENTS |
CONTENTS |
PAGES |
Officers and professional advisers |
1 |
Balance sheet |
2 to 3 |
Notes to the financial statements |
4 to 6 |
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OFFICERS AND PROFESSIONAL ADVISERS |
DIRECTOR |
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REGISTERED OFFICE |
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BALANCE SHEET |
2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
Investments |
5 |
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Debtors |
6 |
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CREDITORS: amounts falling due within one year |
7 |
(
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(
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: amounts falling due after more than one year |
8 |
(
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(
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NET LIABILITIES |
(
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(
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Called up share capital |
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Profit and loss account |
(
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(
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------- |
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SHAREHOLDER DEFICIT |
(
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(
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BALANCE SHEET (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 April 2023 and 31 March 2024 |
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Impairment |
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At 1 April 2023 and 31 March 2024 |
– |
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Carrying amount |
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At 31 March 2024 |
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---- |
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At 31 March 2023 |
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2024 |
2023 |
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£ |
£ |
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Amounts owed by group undertakings |
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2024 |
2023 |
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£ |
£ |
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Other creditors |
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------- |
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2024 |
2023 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings which have a participating interest in the company |
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