for the Period Ended 31 December 2022
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 |
for the Period Ended 31 December 2022
Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
2022 £ |
2021 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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( |
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Net current assets (liabilities): |
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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 31 December 2022
Notes |
2022 £ |
2021 £ |
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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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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2022
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 December 2022
2022 |
2021 |
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Average number of employees during the period |
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for the Period Ended 31 December 2022
for the Period Ended 31 December 2022
Name of related party: |
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Description of relationship: | |
Parent Company | |
Description of the transaction: | |
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Name of related party: |
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Description of relationship: | |
Director | |
Description of the transaction: | |
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The director Ashok Chani owns the premises which the company occupies. During the year, rent at the rate of £40,200 per annum was paid. This transaction was carried out under normal commercial terms.