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For the year ended |
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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Director's report |
2 |
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements |
3 |
Statement of financial position |
4 |
Notes to the financial statements |
5 |
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Officers and Professional Advisers |
Director |
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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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Hyde House |
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The Hyde |
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Edgware Road |
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London |
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NW9 6LA |
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Director's Report |
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Director |
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Registered office: |
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Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Debtors |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current assets |
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Total assets less current liabilities |
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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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-------- |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
2022 |
2021 |
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£ |
£ |
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Trade debtors |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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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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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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