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frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-08-31 10323813 frs-core:OtherIncreaseDecreaseInInvestments 2022-08-31 10323813 frs-core:CostValuation 2022-08-31 10323813 frs-core:ProvisionsForImpairmentInvestments 2021-08-31 10323813 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-08-31 10323813 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-08-31 10323813 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-08-31 10323813 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-08-31 10323813 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-08-31 10323813 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-08-31 10323813 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-08-31 10323813 frs-core:ProvisionsForImpairmentInvestments 2022-08-31 10323813 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frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-08-31 10323813 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-08-31 10323813 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-08-31 10323813 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-08-31 10323813 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-08-31 10323813 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-08-31 10323813 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-08-31 10323813 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-08-31 10323813 frs-core:UnlistedNon-exchangeTraded 2022-08-31 10323813 frs-core:UnlistedNon-exchangeTraded 2021-08-31 10323813 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-08-31 10323813 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-08-31 10323813 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-08-31 10323813 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-08-31 10323813 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-08-31 10323813 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-08-31 10323813 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-08-31 10323813 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-08-31 10323813 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-08-31 10323813 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-08-31 10323813 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-08-31 10323813 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-08-31 10323813 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-08-31 10323813 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-08-31 10323813 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-08-31 10323813 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-08-31 10323813 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-08-31 10323813 dpl-frs:CostSales 2021-09-01 2022-08-31 10323813 dpl-frs:CostSales 2021-08-31 10323813 dpl-frs:CostSales 2022-08-31 10323813 dpl-frs:DistributionCosts 2021-09-01 2022-08-31 10323813 dpl-frs:AdministrativeExpenses 2021-09-01 2022-08-31 10323813 frs-bus:Director1 2021-09-01 2022-08-31 10323813 frs-bus:Director1 2021-08-31 10323813 frs-bus:Director1 2022-08-31 10323813 frs-bus:Director2 2021-09-01 2022-08-31 10323813 frs-bus:Director2 2021-08-31 10323813 frs-bus:Director2 2022-08-31 10323813 1 2021-09-01 2022-08-31 10323813 frs-core:CurrentFinancialInstruments 1 2022-08-31 10323813 frs-core:Non-currentFinancialInstruments 1 2022-08-31 10323813 2 2021-09-01 2022-08-31 10323813 frs-core:CurrentFinancialInstruments 2 2022-08-31 10323813 frs-core:Non-currentFinancialInstruments 2 2022-08-31 10323813 3 2021-09-01 2022-08-31 10323813 frs-core:CurrentFinancialInstruments 3 2022-08-31 10323813 frs-core:Non-currentFinancialInstruments 3 2022-08-31 10323813 4 2021-09-01 2022-08-31 10323813 frs-core:CurrentFinancialInstruments 4 2022-08-31 10323813 frs-core:Non-currentFinancialInstruments 4 2022-08-31 10323813 5 2021-09-01 2022-08-31 10323813 frs-core:CurrentFinancialInstruments 5 2022-08-31 10323813 frs-core:Non-currentFinancialInstruments 5 2022-08-31 10323813 6 2021-09-01 2022-08-31 10323813 frs-core:CurrentFinancialInstruments 6 2022-08-31 10323813 frs-core:Non-currentFinancialInstruments 6 2022-08-31 10323813 7 2021-09-01 2022-08-31 10323813 frs-core:CurrentFinancialInstruments 7 2022-08-31 10323813 frs-core:Non-currentFinancialInstruments 7 2022-08-31 10323813 8 2021-09-01 2022-08-31 10323813 frs-core:CurrentFinancialInstruments 8 2022-08-31 10323813 frs-core:Non-currentFinancialInstruments 8 2022-08-31 10323813 9 2021-09-01 2022-08-31 10323813 frs-core:CurrentFinancialInstruments 9 2022-08-31 10323813 frs-core:Non-currentFinancialInstruments 9 2022-08-31 10323813 10 2021-09-01 2022-08-31 10323813 frs-core:CurrentFinancialInstruments 10 2022-08-31 10323813 frs-core:Non-currentFinancialInstruments 10 2022-08-31 10323813 11 2021-09-01 2022-08-31 10323813 frs-core:CurrentFinancialInstruments 11 2022-08-31 10323813 frs-core:Non-currentFinancialInstruments 11 2022-08-31 10323813 12 2021-09-01 2022-08-31 10323813 frs-core:CurrentFinancialInstruments 12 2022-08-31 10323813 frs-core:Non-currentFinancialInstruments 12 2022-08-31 10323813 13 2021-09-01 2022-08-31 10323813 frs-core:CurrentFinancialInstruments 13 2022-08-31 10323813 frs-core:Non-currentFinancialInstruments 13 2022-08-31 10323813 14 2021-09-01 2022-08-31 10323813 frs-core:CurrentFinancialInstruments 14 2022-08-31 10323813 frs-core:Non-currentFinancialInstruments 14 2022-08-31 10323813 15 2021-09-01 2022-08-31 10323813 frs-core:CurrentFinancialInstruments 15 2022-08-31 10323813 frs-core:Non-currentFinancialInstruments 15 2022-08-31 10323813 16 2021-09-01 2022-08-31 10323813 frs-core:CurrentFinancialInstruments 16 2022-08-31 10323813 frs-core:Non-currentFinancialInstruments 16 2022-08-31 10323813 17 2021-09-01 2022-08-31 10323813 frs-core:CurrentFinancialInstruments 17 2022-08-31 10323813 frs-core:Non-currentFinancialInstruments 17 2022-08-31 10323813 18 2021-09-01 2022-08-31 10323813 frs-core:CurrentFinancialInstruments 18 2022-08-31 10323813 frs-core:Non-currentFinancialInstruments 18 2022-08-31 10323813 19 2021-09-01 2022-08-31 10323813 frs-core:CurrentFinancialInstruments 19 2022-08-31 10323813 frs-core:Non-currentFinancialInstruments 19 2022-08-31 10323813 20 2021-09-01 2022-08-31 10323813 frs-core:CurrentFinancialInstruments 20 2022-08-31 10323813 frs-core:Non-currentFinancialInstruments 20 2022-08-31 10323813 dpl-frs:Item1 2021-09-01 2022-08-31 10323813 dpl-frs:Item1 2021-08-31 10323813 dpl-frs:Item1 2022-08-31 10323813 dpl-frs:CostSales dpl-frs:Item1 2021-09-01 2022-08-31 10323813 dpl-frs:CostSales dpl-frs:Item1 2021-08-31 10323813 dpl-frs:CostSales dpl-frs:Item1 2022-08-31 10323813 dpl-frs:DistributionCosts dpl-frs:Item1 2021-09-01 2022-08-31 10323813 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-09-01 2022-08-31 10323813 dpl-frs:Item2 2021-09-01 2022-08-31 10323813 dpl-frs:Item2 2021-08-31 10323813 dpl-frs:Item2 2022-08-31 10323813 dpl-frs:CostSales dpl-frs:Item2 2021-09-01 2022-08-31 10323813 dpl-frs:CostSales dpl-frs:Item2 2021-08-31 10323813 dpl-frs:CostSales dpl-frs:Item2 2022-08-31 10323813 dpl-frs:DistributionCosts dpl-frs:Item2 2021-09-01 2022-08-31 10323813 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-09-01 2022-08-31 10323813 dpl-frs:Item3 2021-09-01 2022-08-31 10323813 dpl-frs:Item3 2021-08-31 10323813 dpl-frs:Item3 2022-08-31 10323813 dpl-frs:CostSales dpl-frs:Item3 2021-09-01 2022-08-31 10323813 dpl-frs:CostSales dpl-frs:Item3 2021-08-31 10323813 dpl-frs:CostSales dpl-frs:Item3 2022-08-31 10323813 dpl-frs:DistributionCosts dpl-frs:Item3 2021-09-01 2022-08-31 10323813 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-09-01 2022-08-31 10323813 dpl-frs:Item4 2021-09-01 2022-08-31 10323813 dpl-frs:Item4 2021-08-31 10323813 dpl-frs:Item4 2022-08-31 10323813 dpl-frs:CostSales dpl-frs:Item4 2021-09-01 2022-08-31 10323813 dpl-frs:CostSales dpl-frs:Item4 2021-08-31 10323813 dpl-frs:CostSales dpl-frs:Item4 2022-08-31 10323813 dpl-frs:DistributionCosts dpl-frs:Item4 2021-09-01 2022-08-31 10323813 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-09-01 2022-08-31 10323813 dpl-frs:Item5 2021-09-01 2022-08-31 10323813 dpl-frs:Item5 2021-08-31 10323813 dpl-frs:Item5 2022-08-31 10323813 dpl-frs:CostSales dpl-frs:Item5 2021-09-01 2022-08-31 10323813 dpl-frs:CostSales dpl-frs:Item5 2021-08-31 10323813 dpl-frs:CostSales dpl-frs:Item5 2022-08-31 10323813 dpl-frs:DistributionCosts dpl-frs:Item5 2021-09-01 2022-08-31 10323813 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-09-01 2022-08-31 10323813 dpl-frs:Item6 2021-09-01 2022-08-31 10323813 dpl-frs:Item6 2021-08-31 10323813 dpl-frs:Item6 2022-08-31 10323813 dpl-frs:CostSales dpl-frs:Item6 2021-09-01 2022-08-31 10323813 dpl-frs:CostSales dpl-frs:Item6 2021-08-31 10323813 dpl-frs:CostSales dpl-frs:Item6 2022-08-31 10323813 dpl-frs:DistributionCosts dpl-frs:Item6 2021-09-01 2022-08-31 10323813 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-09-01 2022-08-31 10323813 dpl-frs:Item7 2021-09-01 2022-08-31 10323813 dpl-frs:Item7 2021-08-31 10323813 dpl-frs:Item7 2022-08-31 10323813 dpl-frs:CostSales dpl-frs:Item7 2021-09-01 2022-08-31 10323813 dpl-frs:CostSales dpl-frs:Item7 2021-08-31 10323813 dpl-frs:CostSales dpl-frs:Item7 2022-08-31 10323813 dpl-frs:DistributionCosts dpl-frs:Item7 2021-09-01 2022-08-31 10323813 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-09-01 2022-08-31 10323813 dpl-frs:Item8 2021-09-01 2022-08-31 10323813 dpl-frs:Item8 2021-08-31 10323813 dpl-frs:Item8 2022-08-31 10323813 dpl-frs:CostSales dpl-frs:Item8 2021-09-01 2022-08-31 10323813 dpl-frs:CostSales dpl-frs:Item8 2021-08-31 10323813 dpl-frs:CostSales dpl-frs:Item8 2022-08-31 10323813 dpl-frs:DistributionCosts dpl-frs:Item8 2021-09-01 2022-08-31 10323813 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-09-01 2022-08-31 10323813 dpl-frs:Item9 2021-09-01 2022-08-31 10323813 dpl-frs:Item9 2021-08-31 10323813 dpl-frs:Item9 2022-08-31 10323813 dpl-frs:CostSales dpl-frs:Item9 2021-09-01 2022-08-31 10323813 dpl-frs:CostSales dpl-frs:Item9 2021-08-31 10323813 dpl-frs:CostSales dpl-frs:Item9 2022-08-31 10323813 dpl-frs:DistributionCosts dpl-frs:Item9 2021-09-01 2022-08-31 10323813 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-09-01 2022-08-31 10323813 dpl-frs:Item10 2021-09-01 2022-08-31 10323813 dpl-frs:Item10 2021-08-31 10323813 dpl-frs:Item10 2022-08-31 10323813 dpl-frs:CostSales dpl-frs:Item10 2021-09-01 2022-08-31 10323813 dpl-frs:CostSales dpl-frs:Item10 2021-08-31 10323813 dpl-frs:CostSales dpl-frs:Item10 2022-08-31 10323813 dpl-frs:DistributionCosts dpl-frs:Item10 2021-09-01 2022-08-31 10323813 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-09-01 2022-08-31 10323813 dpl-frs:Item11 2021-09-01 2022-08-31 10323813 dpl-frs:Item11 2021-08-31 10323813 dpl-frs:Item11 2022-08-31 10323813 dpl-frs:CostSales dpl-frs:Item11 2021-09-01 2022-08-31 10323813 dpl-frs:CostSales dpl-frs:Item11 2021-08-31 10323813 dpl-frs:CostSales dpl-frs:Item11 2022-08-31 10323813 dpl-frs:DistributionCosts dpl-frs:Item11 2021-09-01 2022-08-31 10323813 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-09-01 2022-08-31 10323813 dpl-frs:Item12 2021-09-01 2022-08-31 10323813 dpl-frs:Item12 2021-08-31 10323813 dpl-frs:Item12 2022-08-31 10323813 dpl-frs:CostSales dpl-frs:Item12 2021-09-01 2022-08-31 10323813 dpl-frs:CostSales dpl-frs:Item12 2021-08-31 10323813 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 10323813 dpl-frs:DistributionCosts dpl-frs:Item12 2021-09-01 2022-08-31 10323813 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-09-01 2022-08-31 10323813 1 2021-09-01 2022-08-31 10323813 frs-countries:EnglandWales 2021-09-01 2022-08-31
Registered number: 10323813
Bark2School Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2023
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—6
Page 1
Abridged Balance Sheet
Registered number: 10323813
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 3,000 4,000
Tangible Assets 5 6,258 7,910
9,258 11,910
CURRENT ASSETS
Stocks 9,868 11,130
Debtors 2,151 5,895
Cash at bank and in hand 11,198 5,252
23,217 22,277
Creditors: Amounts Falling Due Within One Year (11,373 ) (12,549 )
NET CURRENT ASSETS (LIABILITIES) 11,844 9,728
TOTAL ASSETS LESS CURRENT LIABILITIES 21,102 21,638
Creditors: Amounts Falling Due After More Than One Year (18,753 ) (21,566 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,189 ) (1,503 )
NET ASSETS/(LIABILITIES) 1,160 (1,431 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 1,060 (1,531 )
SHAREHOLDERS' FUNDS 1,160 (1,431)
Page 1
Page 2
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Danny Fuller
Director
29/02/2024
The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Bark2School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10323813 . The registered office is Units 1-2 Warrior Court, 9-11 Mumby Road, Gosport, Hampshire, PO12 1BS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of ten years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
2.5. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
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Page 4
2.7. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.8. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
The average number of persons employed under contracts of service during the year was:  NIL (2022: NIL)
- -
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4. Intangible Assets
Total
£
Cost
As at 1 September 2022 10,000
As at 31 August 2023 10,000
Amortisation
As at 1 September 2022 6,000
Provided during the period 1,000
As at 31 August 2023 7,000
Net Book Value
As at 31 August 2023 3,000
As at 1 September 2022 4,000
5. Tangible Assets
Total
£
Cost
As at 1 September 2022 12,300
Additions 1,784
Disposals (1,351 )
As at 31 August 2023 12,733
Depreciation
As at 1 September 2022 4,390
Provided during the period 2,423
Disposals (338 )
As at 31 August 2023 6,475
Net Book Value
As at 31 August 2023 6,258
As at 1 September 2022 7,910
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 5
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7. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as follows:
2023 2022
£ £
Not later than one year 12,035 7,185
12,035 7,185
8. Directors Advances, Credits and Guarantees
Included within Debtors and Creditors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Danny Fuller 3,775 2,007 (6,254 ) - (472 )
The above loan is unsecured, interest free and repayable on demand.
Page 6