|
|
FOR THE YEAR ENDED
|
|
|
STATEMENT OF FINANCIAL POSITION
|
2021
|
2020
|
|
Note
|
£
|
£
|
Investments
|
5
|
|
|
Debtors
|
6
|
|
|
Cash at bank and in hand
|
|
|
|
----------
|
----------
|
||
|
|
||
Creditors: amounts falling due within one year
|
7
|
|
|
-------------
|
-------------
|
||
Net current liabilities
|
|
|
|
-------------
|
-------------
|
||
Total assets less current liabilities
|
|
|
|
---------
|
---------
|
||
Called up share capital
|
|
|
Capital redemption reserve
|
|
–
|
Profit and loss account
|
|
|
---------
|
---------
|
|
Shareholders funds
|
|
|
---------
|
---------
|
|
|
STATEMENT OF FINANCIAL POSITION (continued)
|
|
Director
|
|
NOTES TO THE FINANCIAL STATEMENTS
|
Shares in group undertakings
|
|
£
|
|
Cost
|
|
At 1 August 2020 and 31 July 2021
|
|
-------------
|
|
Impairment
|
|
At 1 August 2020 and 31 July 2021
|
–
|
-------------
|
|
Carrying amount
|
|
At 31 July 2021
|
|
-------------
|
|
At 31 July 2020
|
|
-------------
|
|
2021
|
2020
|
|
£
|
£
|
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest
|
|
|
---------
|
---------
|
|
2021
|
2020
|
|
£
|
£
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest
|
|
|
-------------
|
-------------
|
|