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FINANCIAL STATEMENTS |
Contents |
Pages |
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BALANCE SHEET |
2022 |
2021 |
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Note |
£ |
£ |
Tangible assets |
7 |
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Stocks |
8 |
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Debtors |
9 |
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Investments |
10 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
11 |
(
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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 |
12 |
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Profit and loss account |
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Shareholders funds |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Freehold property |
- |
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Equipment and vehicles |
- |
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Goodwill |
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£ |
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Cost |
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At 1 April 2021 and 31 March 2022 |
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Amortisation |
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At 1 April 2021 and 31 March 2022 |
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Carrying amount |
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At 31 March 2022 |
– |
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At 31 March 2021 |
– |
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Property |
Equipment and vehicles |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 April 2021 |
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Additions |
– |
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Disposals |
– |
(
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At 31 March 2022 |
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Depreciation |
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At 1 April 2021 |
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Charge for the year |
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At 31 March 2022 |
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Carrying amount |
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At 31 March 2022 |
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At 31 March 2021 |
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2022 |
2021 |
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£ |
£ |
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Raw materials and consumables |
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2022 |
2021 |
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£ |
£ |
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Trade debtors |
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2022 |
2021 |
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£ |
£ |
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Investment bond at fair value |
308,202 |
101,041 |
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2022 |
2021 |
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£ |
£ |
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Trade creditors |
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Accruals and deferred income |
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Corporation tax |
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2022 |
2021 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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