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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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OFFICERS AND PROFESSIONAL ADVISERS |
The board of directors |
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Company secretary |
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Registered office |
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Accountants |
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Chartered Accountants |
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Lynton House |
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7-12 Tavistock Square |
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London |
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WC1H 9BQ |
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STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
Investments |
4 |
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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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Called up share capital |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Shares in group undertakings |
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£ |
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Cost |
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At 1 April 2022 and 31 March 2023 |
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Impairment |
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At 1 April 2022 and 31 March 2023 |
– |
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Carrying amount |
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At 31 March 2023 |
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At 31 March 2022 |
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Class of share |
Percentage of shares held |
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Subsidiary undertakings |
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Ordinary direct |
100 |
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Ordinary indirect |
100 |
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Ordinary indirect |
100 |
2023 |
2022 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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2023 |
2022 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
– |
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Corporation tax |
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Other creditors |
– |
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