|
|
|
|
Statement of financial position |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Investments |
5 |
|
|
||
Debtors |
6 |
|
|
||
Creditors: Amounts falling due within one year |
7 |
(
|
(
|
||
---- |
---- |
||||
Net current liabilities |
(
|
(
|
|||
---- |
---- |
||||
Total assets less current liabilities |
|
|
|||
---- |
---- |
||||
Called up share capital |
|
|
||
---- |
---- |
|||
Shareholders funds |
|
|
||
---- |
---- |
|||
|
|
Director |
|
|
Notes to the financial statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 October 2022 and 30 September 2023 |
|
---- |
|
Impairment |
|
At 1 October 2022 and 30 September 2023 |
– |
---- |
|
Carrying amount |
|
At 30 September 2023 |
|
---- |
|
At 30 September 2022 |
|
---- |
|
2023 |
2022 |
|||
£ |
£ |
|||
Taylor Properties Trading Limited |
6,680,652 |
7,286,376 |
||
Taylor Properties Trading Limited |
(653,336) |
4,076,788 |
||
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
---- |
---- |
|