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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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OFFICERS AND PROFESSIONAL ADVISERS |
The board of directors |
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Company secretary |
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Registered office |
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STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
4 |
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Stocks |
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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 ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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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 FUNDS |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Motor vehicles |
- |
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Equipment |
- |
20% straight line |
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Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 July 2022 and 30 June 2023 |
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2,235 |
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Depreciation |
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At 1 July 2022 and 30 June 2023 |
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2,234 |
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------- |
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Carrying amount |
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At 30 June 2023 |
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1 |
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At 30 June 2022 |
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1 |
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2023 |
2022 |
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£ |
£ |
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Other debtors |
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------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Social security and other taxes |
– |
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Other creditors |
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