Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2022 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 3 |
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CURRENT ASSETS | |||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
( |
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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 | 5 |
( |
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NET LIABILITIES |
( |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (3,933) | ||
Director
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Freehold |
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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 | |
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£ | |
Trade creditors |
( |
Accruals and deferred income |
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Director's loan account |
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2022 | |
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£ | |
Bank loans |
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Directors loan account |
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