for the Period Ended 31 January 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 January 2023
Director: |
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Registered office: |
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Company Registration Number: |
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As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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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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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 31 January 2023
Notes |
2023 £ |
2022 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 5 |
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Profit and loss account: |
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Shareholders 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 31 January 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Fixtures and fittings 10%
Motor vehicles 25%
Computer equipment 25%
No depreciation is provided on freehold buildings in view of the small amount at which they stand in the company’s books. The directors consider that any depreciation would not be a material amount.
Valuation information and policy
Stocks of goods for resale are stated at the lower of cost and net estimated selling price less selling costs, after making due allowance for obsolete and slow moving items.
Other accounting policies
for the Period Ended 31 January 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 31 January 2023
for the Period Ended 31 January 2023
Total | |
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Cost | £ |
At 01 February 2022 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 January 2023 |
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Depreciation | |
At 01 February 2022 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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At 31 January 2023 |
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Net book value | |
At 31 January 2023 |
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At 31 January 2022 |
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for the Period Ended 31 January 2023
2023 £ |
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Balance at 01 February 2022 |
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Surplus or deficit after revaluation |
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Balance at 31 January 2023 |
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for the Period Ended 31 January 2023
Name of related party: |
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Description of relationship: | |
Director and Shareholder | |
Description of the transaction: | |
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Balance at 01 February 2022 |
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Balance at 31 January 2023 |
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