Registered number |
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Registered number: |
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Balance Sheet | |||||||
as at |
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Notes | 2022 | 2021 | |||||
£ | £ | ||||||
Fixed assets | |||||||
Intangible assets | 3 |
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Tangible assets | 4 |
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Current assets | |||||||
Stocks |
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Debtors | 5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 6 | ( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 7 | ( |
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Net assets |
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Capital and reserves | |||||||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Ibrahim Doner | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Accounts | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
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Turnover | ||||||||
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Intangible fixed assets | ||||||||
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Tangible fixed assets | ||||||||
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Intangible Assets | 2% straight line | |||||||
Fixtures, fittings, tools and equipment | 15% reducing balance | |||||||
Motor vehicle | 15% reducing balance | |||||||
Stocks | ||||||||
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Debtors | ||||||||
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Creditors | ||||||||
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Provisions | ||||||||
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Leased assets | ||||||||
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Functional and presentation currency | ||||||||
The financial statements of the company are measured and presented in the currency of the primary economic environment in which the company operates, the functional currency. The financial statements are presented in Pound sterling (£), which is the company’s functional currency. | ||||||||
Employee benefits | ||||||||
Short-term employee benefits Short-term employee benefits are recognised as an expense in the period in which they are incurred. Post-employment defined contribution plans Amounts in respect of defined contributions plans are recognised as an expense as they are incurred. Termination benefits Provisions for termination benefits are recognised only when the company is demonstrably committed to terminate the employment of an employee or of a group of employees before their normal retirement date or to provide termination benefits as a result of an offer made in order to encourage voluntary redundancy. |
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Going concern | ||||||||
The financial statements have been prepared on the basis that the company will receive continued financial support from bank and director and has adequate resources to continue in operational existence for the foreseeable future. | ||||||||
2 | Employees | 2022 | 2021 | |||||
Number | Number | |||||||
Average number of persons employed by the company |
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3 | Intangible fixed assets | £ | ||||||
Goodwill: | ||||||||
Cost | ||||||||
At 1 May 2021 |
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At 30 April 2022 |
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Amortisation | ||||||||
At 1 May 2021 |
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Provided during the year |
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At 30 April 2022 |
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Net book value | ||||||||
At 30 April 2022 |
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At 30 April 2021 |
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Goodwill is being written off on straight line basis. | ||||||||
4 | Tangible fixed assets | |||||||
Fixtures, fittings, tools and equipment | Motor vehicles | Total | ||||||
£ | £ | £ | ||||||
Cost | ||||||||
At 1 May 2021 |
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Additions |
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- |
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At 30 April 2022 |
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Depreciation | ||||||||
At 1 May 2021 |
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Charge for the year |
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At 30 April 2022 |
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Net book value | ||||||||
At 30 April 2022 |
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At 30 April 2021 |
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5 | Debtors | 2022 | 2021 | |||||
£ | £ | |||||||
Trade debtors |
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Other debtors | - |
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6 | Creditors: amounts falling due within one year | 2022 | 2021 | |||||
£ | £ | |||||||
Bank loans and overdrafts |
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Trade creditors |
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Taxation and social security costs |
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Other creditors |
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7 | Creditors: amounts falling due after one year | 2022 | 2021 | |||||
£ | £ | |||||||
Bank loans |
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8 | Related party transactions | |||||||
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9 | Other information | |||||||
Impoxer Limited is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
130a Commercial Road | ||||||||
London | ||||||||
E1 1NL |