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Financial Statements
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Contents
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Page
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Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
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1
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Statement of financial position
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2
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Notes to the financial statements
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4
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position
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2021
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2020
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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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Stocks
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Cash at bank and in hand
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--------
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--------
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Creditors: amounts falling due within one year
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6
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--------
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Net current assets
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--------
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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
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7
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--------
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Net assets
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--------
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Called up share capital
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Profit and loss account
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--------
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--------
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Shareholders funds
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--------
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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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Plant and machinery
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-
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Fixtures and fittings
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-
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Motor vehicles
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-
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Equipment
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-
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25% reducing balance
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Freehold property
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Plant and machinery
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Fixtures and fittings
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Motor vehicles
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Equipment
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Total
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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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Cost
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At 1 Jul 2020
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–
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7,398
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Additions
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–
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208
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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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At 30 Jun 2021
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7,606
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--------
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-------
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-------
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---------
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Depreciation
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At 1 Jul 2020
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–
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3,915
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Charge for the year
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–
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870
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--------
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-------
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-------
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At 30 Jun 2021
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–
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4,785
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--------
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-------
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Carrying amount
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At 30 Jun 2021
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2,821
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--------
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-------
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-------
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At 30 Jun 2020
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–
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3,483
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--------
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2021
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2020
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£
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£
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Trade creditors
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Corporation tax
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Social security and other taxes
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Other creditors
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--------
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2021
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2020
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£
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£
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Bank loans and overdrafts
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–
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Other creditors
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