Contents | |
Page | |
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Company Information | 1 |
Balance Sheet | 2—3 |
Notes to the Financial Statements | 4—5 |
Directors |
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Company Number |
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Registered Office | 20 Rosedene Gardens |
Gants Hill | |
Ilford | |
IG2 6YE | |
Accountants |
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Financial Accountants' | |
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Bromley | |
Kent | |
BR2 9QR | |
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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Tangible Assets | 5 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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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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Creditors: Amounts Falling Due After More Than One Year | 7 |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (117,775) | (98,953) | |||
Director
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Director
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Freehold |
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Goodwill | |||
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£ | |||
Cost | |||
As at
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Additions |
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As at
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Net Book Value | |||
As at
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As at
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Land & Property | |
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Freehold | |
£ | |
Cost | |
As at
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Additions |
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As at
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Net Book Value | |
As at
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As at
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2022 | 2021 | ||
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£ | £ | ||
Other creditors |
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Directors' loan accounts |
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2022 | 2021 | ||
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£ | £ | ||
Bank loans -Mortgages |
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