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Balance Sheet | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3—4 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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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 | 216,053 | 70,019 | |||
Director
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Share Capital | Profit and Loss Account | Total | |
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£ | £ | £ | |
As at 1 February 2021 |
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55,421 |
Profit for the year and total comprehensive income | - |
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14,598 |
As at 31 January 2022 and 1 February 2022 |
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70,019 |
Profit for the year and total comprehensive income | - |
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146,034 |
As at
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216,053 |
2023 | 2022 | ||
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Office and administration |
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
VAT |
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Directors' loan accounts | - |
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2023 | 2022 | ||
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£ | £ | ||
Corporation tax |
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Directors' loan accounts |
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- | |
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2023 | 2022 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mr Paolo Nutini |
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