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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—5 |
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Stocks | 5 |
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Debtors |
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Cash at bank and in hand |
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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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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 3,049 | 2,960 | |||
Director
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Fixtures & Equipment |
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Motor Vehicles |
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Computer Equipment |
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2022 | 2021 | ||
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Directors |
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Total | |
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£ | |
Cost | |
As at
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Additions |
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As at
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Depreciation | |
As at
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Provided during the period |
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As at
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Net Book Value | |
As at
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As at
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2022 | 2021 | ||
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£ | £ | ||
Materials |
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2022 | 2021 | ||
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Allotted, called up and fully paid | £ | £ | |
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100 | 100 | |
2022 | 2021 | |
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£ | £ | |
Mr William Palmer | 2,425 | 2,000 |
2022 | 2021 | ||
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£ | £ | ||
On equity shares: | |||
Interim dividend paid |
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2,425 | 2,000 | ||