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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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-------- |
-------- |
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CREDITORS: amounts falling due within one year |
7 |
(
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(
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-------- |
-------- |
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NET CURRENT LIABILITIES |
(
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(
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: amounts falling due after more than one year |
8 |
(
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(
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Taxation including deferred tax |
(
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(
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------------ |
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NET ASSETS |
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Called up share capital |
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Profit and loss account |
9 |
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SHAREHOLDERS FUNDS |
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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Equipment |
- |
25% reducing balance |
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Freehold investment property |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 June 2022 and 31 May 2023 |
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2,889 |
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------- |
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Depreciation |
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At 1 June 2022 |
– |
1,411 |
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Charge for the year |
– |
370 |
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------- |
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At 31 May 2023 |
– |
1,781 |
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------- |
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Carrying amount |
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At 31 May 2023 |
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1,108 |
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------- |
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At 31 May 2022 |
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1,478 |
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------- |
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2023 |
2022 |
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£ |
£ |
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Other debtors |
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---- |
---- |
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2023 |
2022 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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-------- |
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2023 |
2022 |
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£ |
£ |
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Bank loans and overdrafts |
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Other creditors |
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