Registered number | |
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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2022 £ |
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Fixed assets | |||
Tangible assets | 4 |
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Current assets | |||
Stocks |
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Cash at bank and in hand |
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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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Creditors: amounts falling due after more than one year | 6 | ( |
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Provisions for liabilities | ( |
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Total net assets (liabilities) |
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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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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr Q Altaf
Director
Approved by the board on
Company Number: 13534688 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
22 Church Lane
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Going concern basis | |
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The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
Revenue recognition | |
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Tangible fixed assets depreciation policy | |||||
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2. | Profit or loss | |
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Profit before tax is stated after charging the following: |
2022 |
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£ | ||
Directors' remuneration |
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3. | Employees | |
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2022 | ||
Average number of employees during the period |
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4. | Tangible fixed assets | |||||
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Office equipment | Vehicles | Total | ||||
Cost or valuation | £ | £ | £ | |||
Additions |
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At 31 July 2022 |
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Depreciation | ||||||
Charge for the period |
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At 31 July 2022 |
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Net book value | ||||||
At 31 July 2022 |
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At 31 July 2021 | 0 | 0 | 0 | |||
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5. | Creditors: amounts falling due within one year | |
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2022 | ||
£ | ||
Trade creditors |
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Taxation & social security |
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6. | Creditors: amounts falling due after one year | |
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2022 | ||
£ | ||
Other |
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