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Balance Sheet | 1 |
Notes to the Financial Statements | 2—5 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 4 |
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CURRENT ASSETS | |||||
Debtors | 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 ASSETS (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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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 68,439 | 83,458 | |||
Director
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Other | |
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£ | |
Cost | |
As at 1 January 2024 |
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Additions |
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As at 31 December 2024 |
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Provision | |
As at 1 January 2024 |
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As at 31 December 2024 |
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Net Book Value | |
As at 31 December 2024 |
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As at 1 January 2024 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors | - |
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Prepayments and accrued income |
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Unpaid share capital account | - |
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Corporation tax recoverable assets |
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VAT |
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- | |
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Due after more than one year | |||
Amounts owed by subsidiaries |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors | - |
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Corporation tax | - |
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Other taxes and social security |
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- | |
VAT | - |
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Amounts owed to parent undertaking |
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2024 | 2023 | ||
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£ | £ | ||
Other creditors | - |
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Company due to
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Company due from
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2024
|
202
3
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Drav London Ltd
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Fresco London Limited
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£38,952
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£38,952
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Fresco Mercati Ltd
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Drav London Ltd
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£161,500
|
£500
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Drav London Ltd
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Vaux Pizza
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£83,970
|
£-
|