|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
||
Debtors |
5 |
|
– |
||
Cash at bank and in hand |
|
|
|||
-------- |
------- |
||||
|
|
||||
CREDITORS: amounts falling due within one year |
6 |
(
|
(
|
||
-------- |
-------- |
||||
NET CURRENT LIABILITIES |
(
|
(
|
|||
-------- |
-------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
(
|
|||
-------- |
---- |
||||
NET ASSETS/(LIABILITIES) |
|
(
|
|||
-------- |
---- |
||||
|
STATEMENT OF FINANCIAL POSITION (continued) |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Called up share capital |
|
|
||
Profit and loss account |
|
(
|
||
-------- |
---- |
|||
SHAREHOLDERS FUNDS/(DEFICIT) |
|
(
|
||
-------- |
---- |
|||
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Investment Property |
|
£ |
|
Cost |
|
At 1 July 2023 and 29 June 2024 |
|
-------- |
|
Depreciation |
|
At 1 July 2023 and 29 June 2024 |
– |
-------- |
|
Carrying amount |
|
At 29 June 2024 |
|
-------- |
|
At 30 June 2023 |
|
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
– |
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Other creditors |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|