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FOR THE YEAR ENDED
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FINANCIAL STATEMENTS
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Contents
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Page
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Officers and professional advisers
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1
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Statement of financial position
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2
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Notes to the financial statements
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3
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OFFICERS AND PROFESSIONAL ADVISERS
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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
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2021
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2020
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Note
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£
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£
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£
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£
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Tangible assets
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5
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Stocks
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–
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Debtors
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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
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7
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(
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(
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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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Director
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NOTES TO THE FINANCIAL STATEMENTS
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Plant and machinery
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-
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Motor vehicles
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-
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Equipment
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-
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25% reducing balance
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Plant and machinery
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Motor vehicles
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Equipment
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Total
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£
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£
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£
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£
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Cost
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At 1 September 2020
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14,989
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Disposals
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–
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(
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–
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(
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-------
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---------
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--------
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At 31 August 2021
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14,989
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-------
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--------
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Depreciation
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At 1 September 2020
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12,887
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Charge for the year
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525
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Disposals
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–
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(
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–
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(
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-------
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---------
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--------
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At 31 August 2021
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13,412
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-------
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--------
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Carrying amount
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At 31 August 2021
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1,577
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-------
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--------
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At 31 August 2020
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2,102
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-------
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--------
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2021
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2020
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£
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£
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Trade debtors
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---------
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2021
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2020
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£
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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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–
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