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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
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Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Taxation including deferred tax |
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Net assets |
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Called up share capital |
8 |
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Fair value reserve - Non distributable |
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Profit and loss account |
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Shareholders funds |
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Notes to the Financial Statements |
Buildings |
- |
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Plant and Machinery |
- |
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Motor Vehicles |
- |
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Buildings |
Plant and machinery |
Motor vehicles |
Investment properties |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost or valuation |
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At 1 December 2021 |
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Additions |
– |
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Disposals |
– |
(
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(
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– |
(
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Revaluations |
– |
– |
– |
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At 30 November 2022 |
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------------ |
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Depreciation |
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At 1 December 2021 |
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– |
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Charge for the year |
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– |
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Disposals |
– |
(
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(
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– |
(
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At 30 November 2022 |
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– |
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Carrying amount |
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At 30 November 2022 |
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At 30 November 2021 |
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------------ |
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2022 |
2021 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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------------ |
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------------ |
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2022 |
2021 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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--------- |
--------- |
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2022 |
2021 |
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£ |
£ |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
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2022 |
2021 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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120 |
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120 |
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