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Financial Statements
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Contents
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Pages
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Balance sheet
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1 to 2
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Notes to the financial statements
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3 to 6
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Balance Sheet
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2022
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2021
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Note
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£
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£
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Tangible assets
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5
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Stocks
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Debtors
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6
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Cash at bank and in hand
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Creditors: amounts falling due within one year
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7
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Net current assets
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Total assets less current liabilities
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Taxation including deferred tax
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Net assets
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Called up share capital
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Non-distributable reserve
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Profit and loss account
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Shareholders funds
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Balance Sheet (continued)
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Director
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Notes to the Financial Statements
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Plant and Machinery
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-
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Motor Vehicles
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-
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Equipment
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-
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Freehold land
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Plant and machinery
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Motor vehicles
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Equipment
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Investment properties
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Total
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£
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£
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£
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£
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£
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£
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Cost
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At 1 Aug 2021
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Additions
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–
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–
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–
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Disposals
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–
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–
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(
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–
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–
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(
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--------
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At 31 Jul 2022
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--------
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Depreciation
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At 1 Aug 2021
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–
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–
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Charge for the year
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–
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–
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–
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Disposals
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–
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–
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(
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–
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–
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(
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--------
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At 31 Jul 2022
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–
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–
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Carrying amount
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At 31 Jul 2022
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–
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At 31 Jul 2021
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–
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£ | |||
Valuation in 2021 | 15,000 | ||
Valuation in 2019 | 30,000 | ||
Cost | 225,000 | ||
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270,000 | |||
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2022
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2021
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£
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£
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Trade debtors
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Other debtors
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2022
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2021
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£
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£
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Trade creditors
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Corporation tax
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–
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Social security and other taxes
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Other creditors
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