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For the period ended
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Financial Statements
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Contents
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Page
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Officers and professional advisers
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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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Officers and Professional Advisers
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The board of directors
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Company secretary
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Registered office
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Accountants
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Chartered Certified Accountants
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550 Valley Road
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Basford
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Nottingham
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NG5 1JJ
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Bankers
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Town Hall Square
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Leics
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LE87 2BB
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Statement of Financial Position
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31 Oct 21
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Note
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£
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Intangible assets
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3
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Stocks
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Debtors
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4
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Cash at bank and in hand
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--------
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Creditors: amounts falling due within one year
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5
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--------
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Net current liabilities
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--------
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Total assets less current liabilities
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(
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--------
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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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6
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Profit and loss account
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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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Statement of Financial Position (continued)
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Director
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Notes to the Financial Statements
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Goodwill
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-
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Goodwill
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£
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Cost
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Additions
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–
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Acquisitions through business combinations
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--------
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At 31 October 2021
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--------
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Amortisation
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Charge for the period
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--------
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At 31 October 2021
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--------
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Carrying amount
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At 31 October 2021
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--------
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31 Oct 21
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£
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Trade debtors
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Other debtors
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-------
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-------
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31 Oct 21
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£
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Trade creditors
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Other creditors
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31 Oct 21
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No.
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£
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4
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----
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No.
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£
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At 12 October 2020
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–
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–
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Issue of shares
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4
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4
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----
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At 31 October 2021
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4
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4
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----
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