|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|
(restated) |
||
Note |
£ |
£ |
Investments |
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 |
|
(
|
|
------- |
--------- |
||
Called up share capital |
|
|
Profit and loss account |
|
(
|
------- |
--------- |
|
SHAREHOLDERS FUNDS/(DEFICIT) |
|
(
|
------- |
--------- |
|
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 January 2023 as restated and 31 December 2023 |
|
--------- |
|
Impairment |
|
At 1 January 2023 as restated and 31 December 2023 |
– |
--------- |
|
Carrying amount |
|
At 31 December 2023 |
|
--------- |
|
At 31 December 2022 |
|
--------- |
|
2023 |
2022 |
|
(restated) |
||
£ |
£ |
|
Amounts owed by participating interests |
|
|
Other debtors |
|
|
------- |
---------- |
|
|
|
|
------- |
---------- |
|
2023 |
2022 |
|
(restated) |
||
£ |
£ |
|
Amounts owed to shareholders |
|
|
Other creditors |
|
|
---------- |
---------- |
|
|
|
|
---------- |
---------- |
|