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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 5 |
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CURRENT ASSETS | |||||
Debtors |
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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 (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation | 7 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 658,015 | 685,719 | |||
Director
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Freehold |
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Motor Vehicles |
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Fixtures & Fittings |
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2023 | 2022 | ||
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Office and administration |
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Goodwill | |||
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£ | |||
Cost | |||
As at
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As at
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Amortisation | |||
As at
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As at
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Net Book Value | |||
As at
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As at
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Land & Property | ||||
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Freehold | Motor Vehicles | Fixtures & Fittings | Total | |
£ | £ | £ | £ | |
Cost | ||||
As at
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Additions |
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As at
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Depreciation | ||||
As at
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Provided during the period |
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As at
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Net Book Value | ||||
As at
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As at
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2023 | 2022 | ||
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£ | £ | ||
Trade creditors |
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Corporation tax |
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Other taxes and social security |
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Net wages | 24,231 | - | |
Accruals and deferred income |
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Directors' loan accounts | - |
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2023 | 2022 | ||
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£ | £ | ||
Other timing differences | 17,754 | 12,992 | |
2023 | 2022 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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2023 | 2022 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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60,000 | 58,500 | ||