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Financial Statements
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Contents
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Pages
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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 to 4
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Notes to the financial statements
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5 to 9
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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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United Kingdom
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Accountants
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Chartered accountants
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3B Swallowfield Courtyard
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Wolverhampton Road
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Oldbury
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West Midlands
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B69 2JG
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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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Tangible assets
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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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-------
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-------
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Creditors: amounts falling due within one year
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7
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---------
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Net current liabilities
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Total assets less current liabilities
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Provisions
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8
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–
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Net assets
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Called up share capital
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10
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Profit and loss account
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11
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Shareholders funds
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Statement of Financial Position (continued)
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Director
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Notes to the Financial Statements
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Equipment
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-
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25
% straight line
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Equipment
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Investment properties
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Total
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£
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£
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£
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Cost
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At 1 July 2021
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1,800
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132,117
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Transfers
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–
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146,291
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146,291
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At 30 June 2022
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1,800
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278,408
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Depreciation
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At 1 July 2021
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1,538
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–
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Charge for the year
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262
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–
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At 30 June 2022
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1,800
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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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278,408
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At 30 June 2021
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262
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132,117
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2022
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2021
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£
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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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Accruals and deferred income
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Director loan accounts
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Other creditors
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–
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Deferred tax (note 9)
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£
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At 1 July 2021
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Additions
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(
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----
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At 30 June 2022
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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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Included in provisions (note 8)
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–
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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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Accelerated capital allowances
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–
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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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1
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1
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1
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1
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----
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2022
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Balance brought forward
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Advances/ (credits) to the directors
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Balance outstanding
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£
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£
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£
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(
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(
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--------
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2021
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Balance brought forward
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Advances/ (credits) to the directors
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Balance outstanding
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£
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£
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£
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(
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–
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(
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