for the Period Ended 08 January 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 08 January 2023
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 08 January 2023
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
for the Period Ended 08 January 2023
Notes |
16 months to 8 Jan 2023 £ |
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Turnover |
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Cost of sales |
(
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Gross Profit or (Loss) |
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Income from coronavirus (COVID-19) business support grants | 0 | |
Distribution Costs |
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Administrative Expenses |
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Other operating income |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
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Profit or (Loss) Before Tax |
(
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Tax on Profit |
(
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Profit or (Loss) for Period |
(
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The notes form part of these financial statements
As at
Notes |
16 months to 8 Jan 2023 £ |
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Fixed assets | ||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | ||
Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 08 January 2023
Notes |
16 months to 8 Jan 2023 £ |
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Capital and reserves | ||
Called up share capital: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 08 January 2023
Basis of measurement and preparation
for the Period Ended 08 January 2023
16 months to 8 Jan 2023 |
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Average number of employees during the period |
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for the Period Ended 08 January 2023
for the Period Ended 08 January 2023
Other | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 08 January 2023 |
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Amortisation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 08 January 2023 | - | - |
Net book value | ||
Net book value at 08 January 2023 |
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for the Period Ended 08 January 2023
Motor vehicles | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 08 January 2023 |
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Depreciation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 08 January 2023 | - | - |
Net book value | ||
At 08 January 2023 |
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