|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Investments |
5 |
|
|
||
Stocks |
|
|
|||
Debtors |
6 |
|
|
||
Investments |
7 |
|
|
||
Cash at bank and in hand |
|
|
|||
--------- |
--------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
8 |
|
|
||
--------- |
--------- |
||||
Net current assets |
|
|
|||
--------- |
--------- |
||||
Total assets less current liabilities |
|
|
|||
--------- |
--------- |
||||
Net assets |
|
|
|||
--------- |
--------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
(
|
(
|
||
------------ |
------------ |
|||
Shareholders funds |
|
|
||
------------ |
------------ |
|||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 May 2022 and 30 April 2023 |
|
---- |
|
Impairment |
|
At 1 May 2022 and 30 April 2023 |
– |
---- |
|
Carrying amount |
|
At 30 April 2023 |
|
---- |
|
At 30 April 2022 |
|
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
Other debtors |
– |
|
--------- |
-------- |
|
|
|
|
--------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other investments |
85,637 |
122,397 |
-------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|