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FINANCIAL STATEMENTS |
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CONTENTS |
PAGE |
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Statement of financial position |
1 |
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Notes to the financial statements |
3 |
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STATEMENT OF FINANCIAL POSITION |
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2024 |
2023 |
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Note |
£ |
£ |
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Investments |
3 |
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– |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
4 |
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– |
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NET CURRENT (LIABILITIES)/ASSETS |
(
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----- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
(
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----- |
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NET (LIABILITIES)/ASSETS |
(
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STATEMENT OF FINANCIAL POSITION (continued) |
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2024 |
2023 |
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Note |
£ |
£ |
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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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SHAREHOLDERS (DEFICIT)/FUNDS |
(
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
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Shares in group undertakings |
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£ |
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Cost |
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At 1 July 2023 |
– |
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Additions |
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At 30 June 2024 |
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Impairment |
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At 1 July 2023 and 30 June 2024 |
– |
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Carrying amount |
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At 30 June 2024 |
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At 30 June 2023 |
– |
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2024 |
2023 |
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£ |
£ |
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Blackwall Residential Limited - 31/01/2024 |
1,471,494 |
1,447,863 |
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Blackwall Developments Limited - 30/11/2023 |
(18,911) |
(18,911) |
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2024 |
2023 |
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£ |
£ |
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Blackwall Residential Limited - 30/01/2024 |
23,631 |
(611,634) |
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Blackwall Developments Limited - 30/11/2023 |
– |
(1,563) |
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2024 |
2023 |
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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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– |
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Other creditors |
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– |
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– |
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