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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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UK |
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Accountants |
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Chartered Accountants |
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41 Greek Street |
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Stockport |
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Cheshire |
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SK3 8AX |
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Statement of Financial Position |
2024 |
2023 |
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(restated) |
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Note |
£ |
£ |
Investments |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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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 August 2023 as restated and 31 July 2024 |
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Impairment |
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At 1 August 2023 as restated and 31 July 2024 |
– |
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Carrying amount |
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At 31 July 2024 |
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At 31 July 2023 |
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2024 |
2023 |
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(restated) |
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£ |
£ |
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Other loans to participators |
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Other creditors |
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2024 |
2023 |
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(restated) |
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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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Other creditors |
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Transaction value |
Balance owed by/(owed to) |
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2024 |
2023 |
2024 |
2023 |
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£ |
£ |
£ |
£ |
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(
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(
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(
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(
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