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Financial Statements |
Contents |
Page |
Directors' report |
1 |
Statement of comprehensive income |
2 |
Statement of financial position |
3 |
Statement of changes in equity |
4 |
Notes to the financial statements |
5 |
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Directors' Report |
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(Appointed
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(Appointed
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Director |
Registered office: |
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Statement of Comprehensive Income |
Period from |
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13 Aug 21 to |
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31 Dec 22 |
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Note |
£ |
Administrative expenses |
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---- |
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Operating loss |
(
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---- |
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Loss before taxation |
(
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Tax on loss |
– |
---- |
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Loss for the financial period and total comprehensive income |
(
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---- |
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Statement of Financial Position |
31 Dec 22 |
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Note |
£ |
Tangible assets |
4 |
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Debtors |
5 |
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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 |
6 |
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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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Called up share capital |
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Profit and loss account |
(
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---- |
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Shareholders deficit |
(
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---- |
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Director |
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Statement of Changes in Equity |
Called up share capital |
Profit and loss account |
Total |
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£ |
£ |
£ |
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At 13 August 2021 |
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– |
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Loss for the period |
(
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(
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---- |
---- |
---- |
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Total comprehensive income for the period |
– |
(
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(
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---- |
---- |
---- |
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At 31 December 2022 |
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(
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(
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---- |
---- |
---- |
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Notes to the Financial Statements |
Asset under course of construction |
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£ |
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Cost |
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At 13 August 2021 |
– |
Additions |
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--------- |
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At 31 December 2022 |
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--------- |
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Depreciation |
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At 13 August 2021 and 31 December 2022 |
– |
--------- |
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Carrying amount |
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At 31 December 2022 |
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--------- |
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31 Dec 22 |
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£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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-------- |
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-------- |
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31 Dec 22 |
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£ |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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