for the Period Ended 31 January 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 January 2023
Director: |
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Registered office: |
GBR |
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Company Registration Number: |
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As at
Notes |
13 months to 31 Jan 2023 £ |
2021 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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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: | 6 |
( |
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Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 31 January 2023
Notes |
13 months to 31 Jan 2023 £ |
2021 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2023
Basis of measurement and preparation
for the Period Ended 31 January 2023
13 months to 31 Jan 2023 |
2021 |
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Average number of employees during the period |
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for the Period Ended 31 January 2023
for the Period Ended 31 January 2023
Fixtures & fittings | Total | |
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Cost | £ | £ |
At 01 January 2022 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 January 2023 |
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Depreciation | ||
At 01 January 2022 | - | - |
Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 January 2023 |
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Net book value | ||
At 31 January 2023 |
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At 31 December 2021 |
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for the Period Ended 31 January 2023
13 months to 31 Jan 2023 £ |
2021 £ |
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Other debtors |
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Total |
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for the Period Ended 31 January 2023
13 months to 31 Jan 2023 £ |
2021 £ |
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Other creditors |
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Total |
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