Registered number | |
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Unaudited Accounts | ||
for the year ended | ||
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Statement of Change in Equity
for the year ended
Retained Earnings | Share Capital | Other Reserves | Total | |||||
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For the year ending 30 June 2022: |
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Balance brought forward | (17,750) | 1,000 | 18,000 |
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Profit for the period | (2,500) | (2,500) | ||||||
Transfers | 2,000 | 2,000 | ||||||
Balance carried forward | ( |
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For the year ending 30 June 2023: |
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Balance brought forward | (20,250) | 1,000 | 20,000 |
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Profit for the period | (2,500) | (2,500) | ||||||
Transfers | 4,000 | 4,000 | ||||||
Balance carried forward | ( |
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Balance Sheet as at |
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Notes |
2023 £ |
2022 £ |
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Current assets | |||||
Debtors |
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Creditors: amounts falling due within one year | ( |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities | ( |
( |
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Accruals and deferred income | ( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||||
Called up share capital | 3 |
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Other reserves |
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Profit and loss account | ( |
( |
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Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr D Kirst Bile
Director
Approved by the board on
Company Number: 10827056 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
61 Bridge Street
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Going concern basis | |
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The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
Foreign currencies | |
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Other accounting policies | |
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The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
2. | Employees | |||
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2023 | 2022 | |||
Average number of employees during the period |
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3. | Share capital | |||
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2023 | 2022 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
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1,000 | 1,000 | ||
1,000 | 1,000 |
4. | Other information |
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A special reserve has been created to be capitalised in the future, as the company is in deficit. |