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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
31 March 2023 | 31 March 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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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)/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 | (21,176) | 100 | |||
Director
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Director
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31 March 2023 | 31 March 2022 | ||
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Due within one year | |||
Called up share capital not paid |
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31 March 2023 | 31 March 2022 | ||
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Trade creditors |
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Other creditors (Pension fund) |
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Accruals and deferred income |
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Amounts owed to associates |
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31 March 2023 | 31 March 2022 | ||
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Called Up Share Capital not Paid |
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Amount of Allotted, Called Up Share Capital |
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Gilbert & Rose Property Ltd
A company in which Mr S. Gilbert & Mr P. Rose are officers and shareholders.
During the year Gilbert & Rose Property Ltd paid for Gilbert & Rose New Homes Ltd creditors/overheads until a bank account was opened. The amount owed to Gilbert & Rose Property as at 31st March 2023 is £20,269.03 and this amount can be found on the creditors section of the accounts.