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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—6 |
2023 | 2022 | ||||
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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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Creditors: Amounts Falling Due After More Than One Year | 6 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 6,095 | 20,889 | |||
Director
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Director
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Motor vehicles |
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Furniture and fittings |
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Office equipment |
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2023 | 2022 | ||
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Average number of employees, including directors, during the year |
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Motor vehicles | Furniture and fittings | Office equipment | Total | |
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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 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors | 3,367 | 29,890 | |
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2023 | 2022 | ||
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£ | £ | ||
Net obligations under finance lease and hire purchase contracts |
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Trade creditors |
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Bank loans and overdrafts |
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Other creditors | 6,187 | 10,124 | |
Taxation and social security |
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2023 | 2022 | ||
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£ | £ | ||
Net obligations under finance lease and hire purchase contracts |
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Bank loans |
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2023 | 2022 | ||
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£ | £ | ||
The maturity of these amounts is as follows: | |||
Within one year |
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Between one and five years |
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FizzPopBANG Group Limited
FizzPopBANG Group Limited owns 100% of the share capital in FizzPopBANG Limited