|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
||
Note |
£ |
£ |
£ |
Investments |
4 |
|
|
|
Debtors |
5 |
|
|
|
CREDITORS: amounts falling due within one year |
6 |
|
|
|
------- |
------- |
|||
NET CURRENT LIABILITIES |
|
|
||
------- |
---- |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
(
|
|
||
------- |
---- |
|||
NET (LIABILITIES)/ASSETS |
(
|
|
||
------- |
---- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
|
|
------- |
---- |
||
SHAREHOLDERS FUNDS |
(
|
|
|
------- |
---- |
||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 January 2022 and 31 December 2022 |
|
---- |
|
Impairment |
|
At 1 January 2022 and 31 December 2022 |
– |
---- |
|
Carrying amount |
|
At 31 December 2022 |
|
---- |
|
At 31 December 2021 |
|
---- |
|
2022 |
2021 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
------- |
------- |
|
2022 |
2021 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
------- |
------- |
|
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
– |
– |
– |
– |
|
---- |
---- |
---- |
---- |
||
2021 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
– |
|
---- |
---------- |
---------- |
---- |
||