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Balance Sheet | 1 |
Notes to the Financial Statements | 2—4 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 854 | 854 | |||
Director
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors | - |
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Prepayments and accrued income |
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( |
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Amounts due from related parties |
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VAT |
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- | |
Amounts owed by group undertakings |
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2023 | 2022 | ||
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£ | £ | ||
Trade creditors |
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VAT | - |
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Accruals and deferred income |
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Amounts owed to group undertakings |
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Amounts owed to related parties | - |
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2023
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2022
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£
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£
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Amounts due to related parties
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Entities under common control
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Amounts due from related parties
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Entities under common control
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6,320
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