for the Period Ended 31 July 2022
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 July 2022
Director: |
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Registered office: |
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Company Registration Number: |
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As at
Notes |
2022 £ |
2021 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 July 2022
Notes |
2022 £ |
2021 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2022
Basis of measurement and preparation
Tangible fixed assets depreciation policy
Fixtures, fittings, tools and equipment Over 4 Years
for the Period Ended 31 July 2022
2022 |
2021 |
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Average number of employees during the period |
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for the Period Ended 31 July 2022
for the Period Ended 31 July 2022
Total | |
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Cost | £ |
At 01 August 2021 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 July 2022 |
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Depreciation | |
At 01 August 2021 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 July 2022 |
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Net book value | |
At 31 July 2022 |
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At 31 July 2021 |
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for the Period Ended 31 July 2022
2022 £ |
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Balance at 31 July 2022 |
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