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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Stocks | 5 |
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Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation | 8 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 9 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 7,168 | 29,057 | |||
Director
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Office Equipment |
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2023 | 2022 | ||
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Office and administration |
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Office Equipment | |
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Cost | |
As at
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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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2023 | 2022 | ||
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£ | £ | ||
Stock |
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Prepayments and accrued income |
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Directors' loan accounts | - |
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2023 | 2022 | ||
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£ | £ | ||
Corporation tax |
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PAYE control | - |
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VAT |
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Wages Control | - | 1,274 | |
Accruals and deferred income |
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Directors' loan accounts |
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- | |
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2023 | 2022 | ||
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£ | £ | ||
Other timing differences | 90 | 120 | |
2023 | 2022 | ||
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Allotted, Called up and fully paid |
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