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Abridged Financial Statements |
Contents |
Pages |
Abridged statement of financial position |
1 to 2 |
Notes to the abridged financial statements |
3 to 7 |
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Abridged Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Intangible assets |
5 |
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Tangible assets |
6 |
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Stocks |
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Debtors |
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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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--------- |
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Net Current Liabilities |
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------------ |
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Total Assets Less Current Liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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Taxation including deferred tax |
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------------ |
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Net Assets |
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Called up share capital |
8 |
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Revaluation reserve |
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Profit and loss account |
(
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(
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Shareholder Funds |
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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
Goodwill |
- |
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Computer Equipment |
- |
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Equipment |
- |
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Fixtures and Fittings |
- |
15
% reducing balance |
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£ |
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Cost |
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At 1 April 2022 and 31 March 2023 |
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Amortisation |
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At 1 April 2022 |
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Charge for the year |
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At 31 March 2023 |
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Carrying amount |
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At 31 March 2023 |
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At 31 March 2022 |
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Freehold Property |
Computer Equipment |
Equipment |
Fixtures and Fittings |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 April 2022 |
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46,722
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Additions |
– |
– |
– |
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Disposals |
– |
(
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(
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(368) |
(
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------- |
-------- |
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At 31 March 2023 |
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89,781
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------- |
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Depreciation |
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At 1 April 2022 |
– |
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15,465
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Charge for the year |
– |
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11,159
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Disposals |
– |
(
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(
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(79) |
(
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------- |
-------- |
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At 31 March 2023 |
– |
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26,545
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------- |
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Carrying amount |
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At 31 March 2023 |
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63,236
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------- |
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At 31 March 2022 |
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31,257
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
---- |
---- |
---- |
---- |
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2023 |
2022 |
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£ |
£ |
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Not later than 1 year |
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Later than 1 year and not later than 5 years |
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-------- |
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