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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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Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
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2
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Statement of financial position
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3
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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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Mid Glamorgan
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Accountants
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Chartered accountants
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2 Oldfield Road
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Bocam Park
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Bridgend
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CF35 5LJ
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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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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Investments
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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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–
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Creditors: amounts falling due within one year
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7
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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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8
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Share premium account
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9
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Profit and loss account
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9
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Shareholders funds
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Director
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Director
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Notes to the Financial Statements
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Investment in group undertaking
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£
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Cost
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At 1 July 2021 and 30 June 2022
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--------
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Impairment
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At 1 July 2021 and 30 June 2022
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–
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Carrying amount
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At 30 June 2022
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--------
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At 30 June 2021
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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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Amounts owed by group undertakings
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–
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Other debtors
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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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Amounts owed to group undertakings
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–
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Other creditors
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2022
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2021
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No.
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£
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No.
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£
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114
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114
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