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Financial statements |
Contents |
Pages |
Balance sheet |
1 to 2 |
Notes to the financial statements |
3 to 5 |
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Balance sheet |
2022 |
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Note |
£ |
£ |
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Tangible assets |
5 |
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Stocks |
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Debtors |
6 |
– |
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Cash at bank and in hand |
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------- |
------- |
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Creditors: amounts falling due within one year |
7 |
(
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(
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-------- |
-------- |
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Net current liabilities |
(
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(
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-------- |
-------- |
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Total assets less current liabilities |
(
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---- |
---- |
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Net (liabilities)/assets |
(
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---- |
---- |
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Called up share capital |
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Profit and loss account |
(
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---- |
---- |
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Shareholders funds |
(
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---- |
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Balance sheet (continued) |
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Director |
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Notes to the financial statements |
Goodwill |
- |
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Racing cars |
- |
Not depreciated
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Goodwill |
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Cost |
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At 1 Apr 2022 and 31 Mar 2023 |
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Amortisation |
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At 1 Apr 2022 and 31 Mar 2023 |
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Carrying amount |
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At 31 March 2023 |
– |
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Equipment |
Total |
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Cost |
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At 1 April 2022 and 31 March 2023 |
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Depreciation |
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At 1 April 2022 |
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Charge for the year |
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At 31 March 2023 |
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Carrying amount |
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At 31 March 2023 |
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-------- |
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At 31 March 2022 |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
– |
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---- |
---- |
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2023 |
2022 |
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£ |
£ |
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Other creditors |
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-------- |
-------- |
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