for the Period Ended 30 June 2022
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 30 June 2022
Director: |
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Registered office: |
England |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 June 2022
Directors
The directors shown below have held office during the whole of the period from 01 July 2021 to 30 June 2022
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 June 2022
Notes |
2022 £ |
2021 £ |
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Gross Profit or (Loss) |
(
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(
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Administrative Expenses |
(
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(
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Operating Profit or (Loss) |
(
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(
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Profit or (Loss) Before Tax |
(
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(
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Profit or (Loss) for Period |
(
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(
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The notes form part of these financial statements
As at
Notes |
2022 £ |
2021 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 June 2022
Notes |
2022 £ |
2021 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 5 |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2022
Basis of measurement and preparation
for the Period Ended 30 June 2022
2022 |
2021 |
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Average number of employees during the period |
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for the Period Ended 30 June 2022
for the Period Ended 30 June 2022
Total | |
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Cost | £ |
At 01 July 2021 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 June 2022 |
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Depreciation | |
At 01 July 2021 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 30 June 2022 |
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Net book value | |
At 30 June 2022 |
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At 30 June 2021 |
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for the Period Ended 30 June 2022
2022 £ |
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Balance at 01 July 2021 |
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Surplus or deficit after revaluation |
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Balance at 30 June 2022 |
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for the Period Ended 30 June 2022
Name of related party: |
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Description of relationship: | |
Wye Property Limited and Foldmicro Limited have common share-holders and director | |
Description of the transaction: | |
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Balance at 01 July 2021 |
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Balance at 30 June 2022 |
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Name of related party: |
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Description of relationship: | |
O B Hepworth and A V Llewelyn are shareholders in the Company | |
Description of the transaction: | |
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Balance at 01 July 2021 |
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Balance at 30 June 2022 |
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