Consolidated statement of changes in equity

Share capital

Share premium

Reserves

Profit for the year

Total equity

Balance at 1 October 2021

5,500

15,800

6,396

–

27,696

2020/2021 Result appropriation

–

–

–

–

–

Total comprehensive income for the year

Profit/(loss) for 2021/2022

–

–

–

–

–

Other comprehensive income for the year

–

–

–

–

–

Transactions with owners of the Company recognized directly in equity

–

–

–

–

–

Contributions and distributions

Repayment

–

-990

–

–

-990

Additions by partners

–

2,160

–

–

2,160

Balance at 30 September 2022

5,500

16,970

6,396

–

28,866

Balance as at 1 October 2022, as previously reported

5,500

16,970

6,396

–

28,866

Adjustment on initial application of amendments to IAS 37

–

–

-628

–

-628

Balance at 1 October 2022

5,500

16,970

5,768

–

28,238

2021/2022 Result appropriation

–

–

–

–

–

Total comprehensive income for the year

Profit/(loss) for 2022/2023

–

–

–

628

628

Other comprehensive income for the year

–

–

–

–

–

Transactions with owners of the Company recognized directly in equity

–

–

–

–

–

Contributions and distributions

Repayment

–

-1,320

–

–

-1,320

Additions by partners

–

2,310

–

–

2,310

Balance at 30 September 2023

5,500

17,960

5,768

628

29,856