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FINANCIAL STATEMENTS |
Contents |
Pages |
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BALANCE SHEET |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
6 |
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Investments |
7 |
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Debtors |
8 |
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Creditors: amounts falling due within one year |
9 |
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Net current assets |
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Total assets less current liabilities |
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Taxation including deferred tax |
10 |
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Net assets |
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Called up share capital |
12 |
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Profit and loss account |
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Shareholders funds |
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BALANCE SHEET (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Freehold property |
- |
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Plant & Machinery |
- |
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Fixtures & Fittings |
- |
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Motor Vehicles |
- |
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2023 |
2022 |
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£ |
£ |
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UK current tax expense |
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Adjustments in respect of prior periods |
– |
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Total current tax |
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Origination and reversal of timing differences |
(
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Tax on profit |
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Freehold property |
Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 July 2022 and 30 June 2023 |
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Depreciation |
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At 1 July 2022 |
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Charge for the year |
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At 30 June 2023 |
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Carrying amount |
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At 30 June 2023 |
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At 30 June 2022 |
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Shares in group undertakings |
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£ |
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Cost |
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At 1 July 2022 and 30 June 2023 |
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Impairment |
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At 1 July 2022 and 30 June 2023 |
– |
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Carrying amount |
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At 30 June 2023 |
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At 30 June 2022 |
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2023 |
2022 |
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£ |
£ |
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Amounts owed by group undertakings |
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2023 |
2022 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
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Deferred tax (note 11) |
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£ |
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At 1 July 2022 |
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Charge against provision |
(
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At 30 June 2023 |
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2023 |
2022 |
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£ |
£ |
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Included in provisions (note 10) |
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2023 |
2022 |
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£ |
£ |
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Accelerated capital allowances |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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