Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
31 October 2023 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Investments | 4 |
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CURRENT ASSETS | |||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
( |
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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 | 7 |
( |
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NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 289 | ||
Director
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Unlisted | |
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£ | |
Cost | |
As at
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Additions |
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As at
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Provision | |
As at
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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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31 October 2023 | |
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£ | |
Due within one year | |
Directors' loan accounts |
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31 October 2023 | |
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£ | |
Bank loans and overdrafts |
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Other loans |
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Accruals and deferred income |
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Amounts owed to related parties |
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31 October 2023 | |
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£ | |
Bank loans |
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31 October 2023 | |
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£ | |
Allotted, Called up and fully paid |
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As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
|
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£ | £ | £ | £ | £ | |
Mr Thomas Wilde |
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- |
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Mrs Myer Wilde |
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- |
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Bold Identities Ltd
Under common control
At the balance sheet date the amount owed to the related party was £411,805.