|
|
|
|
Financial Statements |
Contents |
Page |
Report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
|
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Investments |
5 |
|
|
Creditors: amounts falling due within one year |
6 |
|
|
------- |
------- |
||
Net current liabilities |
|
|
|
--------- |
------------ |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
7 |
|
|
------------ |
------------ |
||
Net liabilities |
(
|
(
|
|
------------ |
------------ |
||
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
------------ |
--------- |
|
Shareholders deficit |
(
|
(
|
------------ |
--------- |
|
|
Director |
|
Notes to the Financial Statements |
Other investments other than loans |
|
£ |
|
Cost or valuation |
|
At 1 June 2022 |
|
Additions |
|
Revaluations |
(
|
------------ |
|
At 31 May 2023 |
|
------------ |
|
Impairment |
|
At 1 June 2022 and 31 May 2023 |
– |
------------ |
|
Carrying amount |
|
At 31 May 2023 |
|
------------ |
|
At 31 May 2022 |
|
------------ |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed to related party |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed to related party |
|
|
------------ |
------------ |
|