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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 6 |
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
Intangible assets |
5 |
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Tangible assets |
6 |
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Stocks |
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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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 |
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Profit and loss account |
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Shareholders funds |
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Director |
Director |
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Notes to the Financial Statements |
Goodwill |
- |
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Other intangibles |
- |
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Office refit |
- |
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Office equipment |
- |
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Goodwill |
Other intangible assets |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 January 2022 and 31 December 2022 |
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Amortisation |
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At 1 January 2022 |
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Charge for the year |
– |
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------- |
------- |
------- |
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At 31 December 2022 |
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------- |
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Carrying amount |
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At 31 December 2022 |
– |
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------- |
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At 31 December 2021 |
– |
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Office refit costs |
Office equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 January 2022 |
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Additions |
– |
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Disposals |
– |
(
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(
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At 31 December 2022 |
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Depreciation |
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At 1 January 2022 |
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Charge for the year |
– |
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Disposals |
– |
(
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(
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At 31 December 2022 |
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Carrying amount |
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At 31 December 2022 |
– |
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At 31 December 2021 |
– |
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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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2022 |
2021 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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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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£ |
£ |
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Not later than 1 year |
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Later than 1 year and not later than 5 years |
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Later than 5 years |
– |
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