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Statement of Financial Position | 1 |
Notes to the Financial Statements | 2—3 |
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Investments | 5 |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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SHAREHOLDERS' FUNDS | 2,030 | 2,030 | |||
Director
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2022 | 2021 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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Amounts owed by group undertakings |
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2022 | 2021 | ||
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£ | £ | ||
Unlisted investments | 11 | 11 | |
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2022 | 2021 | ||
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£ | £ | ||
Amounts owed to group undertakings |
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2022 | 2021 | ||
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Allotted, called up and fully paid | £ | £ | |
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2,020 | 2,020 | |
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2 | 2 | |
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2 | 2 | |
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2 | 2 | |
2 Ordinary E shares of £ 1.000 each | 2 | 2 | |
2 Ordinary F shares of £ 1.000 each | 2 | 2 | |
2,030 | 2,030 | ||
2022 | 2021 | |
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£ | £ | |
Mr Myles Anderson | 560,000 | 538,973 |
Mr Edward Eliot | 556,495 | 324,462 |
2022 | 2021 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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1,208,080 | 976,541 | ||
BrightLocal Ltd
The company controls BrightLocal Ltd
During the year the company received a dividend from BrightLocal Ltd of £1,208,080 (2021: £976,541). At year end the company owed BrightLocal Ltd £335,616 (2021: £335,640)