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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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4
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OFFICERS AND PROFESSIONAL ADVISERS
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The board of directors
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Registered office
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Accountants
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Chartered Accountants
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Tower House
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Lucy Tower Street
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Lincoln
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Lincolnshire
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LN1 1XW
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STATEMENT OF FINANCIAL POSITION
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2022
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2021
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Note
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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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Debtors
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6
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Cash at bank and in hand
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Creditors: amounts falling due within one year
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7
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Net current liabilities
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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8
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Taxation including deferred tax
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Net assets
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STATEMENT OF FINANCIAL POSITION (continued)
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2022
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2021
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Note
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£
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£
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£
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Called up share capital
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Share premium account
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Non Distributable Profit and Loss Account
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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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Fixtures and Fittings
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-
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Motor Vehicles
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-
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Land and buildings
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Fixtures and fittings
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Motor vehicles
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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 August 2021 and 31 July 2022
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Depreciation
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At 1 August 2021
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–
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Charge for the year
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–
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At 31 July 2022
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–
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Carrying amount
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At 31 July 2022
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At 31 July 2021
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2022
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2021
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£
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£
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Trade debtors
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Other debtors
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-------
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-------
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2022
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2021
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£
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£
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Bank loans and overdrafts
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Trade creditors
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Corporation tax
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–
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Social security and other taxes
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–
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Other creditors
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2022
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2021
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£
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£
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Bank loans and overdrafts
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