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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Debtors | 3 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 149,393 | 149,393 | |||
Director
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2022 | 2021 | ||
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£ | £ | ||
Due within one year | |||
Intercompany account |
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2022 | 2021 | ||
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£ | £ | ||
2022 | 2021 | ||
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£ | £ | ||
The maturity of these amounts is as follows: | |||
Amounts Payable: | |||
Within one year |
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2022 | 2021 | ||
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Allotted, Called up and fully paid |
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