for the Period Ended 30 June 2022
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 30 June 2022
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 June 2022
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 June 2022
Notes |
2022 £ |
2021 £ |
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Turnover |
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Gross Profit or (Loss) |
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Administrative Expenses |
(
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(
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Operating Profit or (Loss) |
(
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(
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Profit or (Loss) Before Tax |
(
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(
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Profit or (Loss) for Period |
(
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(
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The notes form part of these financial statements
As at
Notes |
2022 £ |
2021 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Creditors: amounts falling due within one year: | 5 |
( |
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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
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Provision for liabilities: |
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Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 30 June 2022
Notes |
2022 £ |
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: |
( |
( |
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 30 June 2022
Basis of measurement and preparation
for the Period Ended 30 June 2022
2022 |
2021 |
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Average number of employees during the period |
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for the Period Ended 30 June 2022
for the Period Ended 30 June 2022
Office equipment | Total | |
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Cost | £ | £ |
At 01 July 2021 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 June 2022 |
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Depreciation | ||
At 01 July 2021 | - | - |
Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 30 June 2022 |
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Net book value | ||
At 30 June 2022 |
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At 30 June 2021 |
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for the Period Ended 30 June 2022
2022 £ |
2021 £ |
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Other creditors |
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Total |
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