for the Period Ended 30 April 2022
Company Information - 3 | |
Income and Expenditure Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 30 April 2022
Director: |
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Registered office: |
England |
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Company Registration Number: |
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for the Period Ended 30 April 2022
Notes |
2022 £ |
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Gross surplus or (deficit) |
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Income from coronavirus (COVID-19) business support grants | 0 | |
Distribution Costs |
(
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Administrative Expenses |
(
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Operating surplus or (deficit) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
(
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Surplus or (deficit) before tax |
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Tax on surplus |
(
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Surplus or (deficit) for the period |
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The notes form part of these financial statements
As at
Notes |
2022 £ |
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Fixed assets | ||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | ||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
( |
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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 30 April 2022
Notes |
2022 £ |
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Reserves | ||
Revaluation reserve: | 6 |
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Income and expenditure account |
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Members 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 30 April 2022
Basis of measurement and preparation
for the Period Ended 30 April 2022
2022 |
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Average number of employees during the period |
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for the Period Ended 30 April 2022
for the Period Ended 30 April 2022
Total | |
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Cost | £ |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 April 2022 |
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Amortisation | |
Charge for year |
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On disposals |
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Other adjustments |
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Amortisation at 30 April 2022 |
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Net book value | |
Net book value at 30 April 2022 |
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for the Period Ended 30 April 2022
Total | |
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Cost | £ |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 April 2022 |
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Depreciation | |
Charge for year |
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On disposals |
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Other adjustments |
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At 30 April 2022 |
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Net book value | |
At 30 April 2022 |
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for the Period Ended 30 April 2022
2022 £ |
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Surplus or deficit after revaluation |
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Balance at 30 April 2022 |
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