for the Period Ended 31 July 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 July 2023
Director: |
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Secretary: |
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Registered office: |
England |
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Company Registration Number: |
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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 | |||
Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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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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Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 July 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 July 2023
Basis of measurement and preparation
Turnover policy
Turnover is recognised in the period the workshops are held.
Tangible fixed assets depreciation policy
Office equipment - 25% on cost
Other accounting policies
for the Period Ended 31 July 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 31 July 2023
for the Period Ended 31 July 2023
Office equipment | Total | |
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Cost | £ | £ |
At 01 August 2022 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 July 2023 |
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Depreciation | ||
At 01 August 2022 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 July 2023 |
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Net book value | ||
At 31 July 2023 |
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At 31 July 2022 |
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for the Period Ended 31 July 2023
2023 £ |
2022 £ |
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Taxation and social security |
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Other creditors |
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Total |
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for the Period Ended 31 July 2023
Name of director receiving advance or credit: |
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Description of the transaction: | |
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Balance at 01 August 2022 |
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Advances or credits made: |
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Advances or credits repaid: |
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Balance at 31 July 2023 |
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