Contents | |
Page | |
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Abridged Balance Sheet | 1 |
Notes to the Abridged Financial Statements | 2—3 |
31 May 2023 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
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 |
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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 | (2,857) | ||
Director
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Motor Vehicles |
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31 May 2023 | |
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£ | |
Due after more than one year | |
Directors loan account |
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31 May 2023 | |
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£ | |
The future minimum finance lease payments are as follows: | |
Not later than one year |
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Later than one year and not later than five years |
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As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mr Mark Vollans |
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