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STATEMENT OF FINANCIAL POSITION AT30 June 2023 |
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| | | | | | 2023 | | | | 2022 |
| | Notes | | | | £ | | | | £ |
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CURRENT ASSETS | | | | | | | | | | |
Debtors | | 3 | | 8,212 | | | | 4,705 | | |
Cash at bank and in hand | | | | 8,496 | | | | 14,709 | | |
| | | | 16,708 | | | | 19,414 | | |
CREDITORS: Amounts falling due within one year | | 4 | | 16,683 | | | | 19,389 | | |
NET CURRENT ASSETS | | | | | | 25 | | | | 25 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 25 | | | | 25 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 5 | | | | 25 | | | | 25 |
SHAREHOLDERS' FUNDS | | | | | | 25 | | | | 25 |
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For the year ending 30 June 2023 the company
was entitled to exemption under section 477 of the Companies Act
2006 relating to small companies. |
The members have not required the company to
obtain an audit in accordance with section 476 of the Companies Act
2006. |
The directors
acknowledge their responsibilities for complying with the
requirements of the Act with respect to accounting records and the
preparation of accounts. |
These
accounts have been prepared and delivered in accordance with the
provisions applicable to companies subject to the small companies
regime. |
The
directors have decided not to deliver to the registrar a copy of
the company's profit and loss account. |
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Approved by the board on5 February 2024and signed on
their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Angela Clare Collins | | | | | | | | | | |
Director | | | | | | | | | | |
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