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Financial Statements
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Contents
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Page
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Statement of financial position
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1
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Notes to the financial statements
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3
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Statement of Financial Position
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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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£
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£
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Tangible assets
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5
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Debtors
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6
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Cash at bank and in hand
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--------
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-------
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Creditors: amounts falling due within one year
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7
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--------
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--------
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Net current assets/(liabilities)
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(
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--------
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-------
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Total assets less current liabilities
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(
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--------
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-------
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Called up share capital
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8
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Profit and loss account
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(
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--------
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--------
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Shareholders funds/(deficit)
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(
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--------
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Statement of Financial Position (continued)
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Director
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Notes to the Financial Statements
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Office Equipment
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-
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Equipment
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Total
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£
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£
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Cost
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At 1 October 2021 and 30 September 2022
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-------
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-------
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Depreciation
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At 1 October 2021
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Charge for the year
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-------
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-------
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At 30 September 2022
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-------
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-------
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Carrying amount
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At 30 September 2022
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-------
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-------
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At 30 September 2021
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-------
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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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–
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Directors loan account
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–
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Other debtors
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--------
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-------
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--------
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2022
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2021
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£
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£
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Corporation tax
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–
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Director loan accounts
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–
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-------
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--------
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--------
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2022
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2021
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No.
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£
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No.
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£
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1
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1
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10,000
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10,000
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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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2022
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Balance brought forward
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Advances/ (credits) to the directors
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Balance outstanding
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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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2021
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Balance brought forward
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Advances/ (credits) to the directors
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Balance outstanding
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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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2022 | 2021 | ||
£ | £ | ||
Other related parties: | |||
Balances owed by/(owed to) | 1,286 | 1,286 | |
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