|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Investments |
4 |
|
|
Debtors |
5 |
|
|
Cash at bank and in hand |
|
– |
|
-------- |
---- |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
-------- |
---- |
||
Net current assets |
|
|
|
---- |
---- |
||
Total assets less current liabilities |
|
|
|
---- |
---- |
||
Called up share capital |
|
|
Profit and loss account |
|
– |
---- |
---- |
|
Shareholders funds |
|
|
---- |
---- |
|
|
Director |
|
Notes to the Financial Statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 April 2022 |
|
Additions |
|
---- |
|
At 31 March 2023 |
|
---- |
|
Impairment |
|
At 1 April 2022 and 31 March 2023 |
– |
---- |
|
Carrying amount |
|
At 31 March 2023 |
|
---- |
|
At 31 March 2022 |
|
---- |
|
Class of share |
Percentage of shares held |
|
Subsidiary undertakings |
||
|
Ordinary |
100 |
|
Ordinary |
100 |
|
Ordinary |
100 |
Capital and reserves |
Profit/(loss) for the year |
|||
2023 |
2022 |
2023 |
2022 |
|
£ |
£ |
£ |
£ |
|
Subsidiary undertakings |
||||
|
100 |
– |
– |
– |
|
100 |
– |
– |
– |
|
1 |
1 |
– |
– |
---- |
---- |
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
– |
Other debtors |
|
|
-------- |
---- |
|
|
|
|
-------- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
– |
Corporation tax |
|
– |
Other creditors |
– |
|
-------- |
---- |
|
|
|
|
-------- |
---- |
|