Contents | |
Page | |
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Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Directors |
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Company Number |
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Registered Office | 40 Queen Anne Street |
London | |
W1G 9EL | |
Accountants |
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Felcourt | |
East Grinstead | |
Surrey | |
RH19 2LP | |
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
Creditors: Amounts Falling Due Within One Year | 3 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
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Profit and Loss Account |
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( |
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SHAREHOLDERS' FUNDS | (313,642) | (313,642) | |||
Director
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2022 | 2021 | ||
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£ | £ | ||
Trade creditors |
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Amounts owed to participating interests | 49,907 | 49,907 | |
Other creditors | 263,735 | 263,734 | |
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2022 | 2021 | ||
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Allotted, Called up and fully paid |
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