Registered number | |
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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2022 £ |
2021 £ |
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Current assets | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 4 | ( |
( |
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Net current assets / (liabilities) | ( |
( |
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Total assets less current liabilities | ( |
( |
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Provisions for liabilities | ( |
( |
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Total net assets (liabilities) | ( |
( |
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Reserves | |||||
Profit and loss account | ( |
( |
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Members' funds | ( |
( |
Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr N Moore-searson
Director
Approved by the board on
Company Number: 09275205 (a Private Company Limited by Guarantee registered in England and Wales)
Registered Office:
1st Floor
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Going concern basis | |
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The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
Tangible fixed assets depreciation policy | |
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2. | Employees | |||
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2022 | 2021 | |||
Average number of employees during the period |
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3. | Debtors | |||
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2022 | 2021 | |||
£ | £ | |||
Amounts owed by group undertakings and participating interests |
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Other debtors |
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4. | Creditors: amounts falling due within one year | |||
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2022 | 2021 | |||
£ | £ | |||
Bank Loans & Overdrafts |
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Trade creditors |
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Amounts due to group undertakings |
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