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Financial Statements |
Contents |
Pages |
Balance sheet |
1 to 2 |
Notes to the financial statements |
3 to 6 |
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Balance Sheet |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
5 |
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Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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 |
Plant and Machinery |
- |
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Motor Vehicles |
- |
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Equipment |
- |
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Freehold land |
Plant and machinery |
Motor vehicles |
Equipment |
Investment properties |
Total |
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£ |
£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 Aug 2022 |
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Additions |
– |
– |
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– |
– |
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At 31 Jul 2023 |
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Depreciation |
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At 1 Aug 2022 |
– |
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– |
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Charge for the year |
– |
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– |
– |
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At 31 Jul 2023 |
– |
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– |
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Carrying amount |
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At 31 Jul 2023 |
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– |
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At 31 Jul 2022 |
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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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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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-------- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
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