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Financial Statements
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Contents
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Page
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Report to the board of directors 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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3
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Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position
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2022
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2021
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Note
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£
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£
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Investments
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5
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Creditors: amounts falling due within one year
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6
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-------
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-------
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Net current liabilities
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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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Net liabilities
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(
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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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---------
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--------
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Shareholders deficit
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(
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(
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---------
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--------
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Director
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Notes to the Financial Statements
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Other investments other than loans
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£
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Cost
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At 1 June 2021
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Additions
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Revaluations
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(
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At 31 May 2022
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Impairment
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At 1 June 2021 and 31 May 2022
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–
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Carrying amount
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At 31 May 2022
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At 31 May 2021
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2022
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2021
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£
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£
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Amounts owed to related party
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–
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Other creditors
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-------
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-------
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2022
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2021
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£
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£
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Amounts owed to related party
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