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BALANCE SHEET AT 05/04/2023 |
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| | | | | | 2023 | | | | 2022 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 3 | | | | 325 | | | | 454 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors | | 4 | | 30 | | | | 27 | | |
Cash at bank and in hand | | | | 3,557 | | | | 1,238 | | |
| | | | 3,587 | | | | 1,265 | | |
CREDITORS: Amounts falling due within one year | | 5 | | 125,856 | | | | 165,184 | | |
NET CURRENT LIABILITIES | | | | | | (122,269) | | | | (163,919) |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | (121,944) | | | | (163,465) |
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PROVISIONS FOR LIABILITIES AND CHARGES | | 6 | | | | 62 | | | | 86 |
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NET LIABILITIES | | | | | | (122,006) | | | | (163,551) |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 7 | | | | 100 | | | | 100 |
Profit and loss account | | | | | | (122,106) | | | | (163,651) |
SHAREHOLDERS' FUNDS | | | | | | (122,006) | | | | (163,551) |
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For the year ending 05/04/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. |
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Approved by the board on 16/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J.T. Chambers | | | | | | | | | | |
Director | | | | | | | | | | |
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