Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2023 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 3 |
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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 LIABILITIES |
( |
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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 | (10,802) | ||
Director
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Plant & Machinery |
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Plant & Machinery | |
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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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2023 | |
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£ | |
Due within one year | |
Other debtors | 158 |
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2023 | |
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£ | |
Other creditors | 14,112 |
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2023 | |
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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 Thomas Gildersleve |
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Ivanhurst Motor Company Ltd
Common control
An interest free loan has been provided by the above related party amounting to £12,672.