for the Period Ended 31 October 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 31 October 2023
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 October 2023
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
The company was incorporated on 2 October 2006 and this is it's seventeenth period of trading. There is no turnover for this period and despite the managing director, actively trying to obtain work nothing has been forthcoming. Rather than making the company dormant it has been decided that this will be the last report submission and the company will be struck off at Companies House. No salaries have been taken by the director of company secretary for the current period. The above report has been prepared in accordance with the special provisions in part fifteen of the Companies Act 2006.
Directors
The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 October 2023
Notes |
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2022 £ |
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Turnover |
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Cost of sales |
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Gross Profit or (Loss) |
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Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
Distribution Costs |
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Administrative Expenses |
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Other operating income |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
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Profit or (Loss) Before Tax |
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Tax on Profit |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
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 | |||
Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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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 October 2023
Notes |
2023 £ |
2022 £ |
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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: |
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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 October 2023
Basis of measurement and preparation
for the Period Ended 31 October 2023
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2022 |
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Average number of employees during the period |
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for the Period Ended 31 October 2023
for the Period Ended 31 October 2023
Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ |
At 01 November 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 October 2023 |
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Depreciation | |||
At 01 November 2022 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 October 2023 |
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Net book value | |||
At 31 October 2023 |
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At 31 October 2022 |
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for the Period Ended 31 October 2023
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2022 £ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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Debtors due after more than one year: |
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