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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 4 |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
4 |
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Debtors |
5 |
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Cash at bank and in hand |
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------- |
------- |
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Creditors: amounts falling due within one year |
6 |
(
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(
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------- |
------- |
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Net current liabilities |
(
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(
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------- |
------- |
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Total assets less current liabilities |
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---- |
------- |
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Called up share capital |
7 |
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Profit and loss account |
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---- |
------- |
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Shareholders funds |
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---- |
------- |
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Director |
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Notes to the Financial Statements |
Plant & Machinery |
- |
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Motor Vehicles |
- |
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Office Equipment |
- |
25% reducing balance |
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Plant & Machinery |
Motor Vehicles |
Office Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 August 2022 and 31 July 2023 |
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5,036 |
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Depreciation |
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At 1 August 2022 |
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4,979 |
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Charge for the year |
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14 |
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-------- |
------- |
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At 31 July 2023 |
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4,993 |
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------- |
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Carrying amount |
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At 31 July 2023 |
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43 |
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------- |
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At 31 July 2022 |
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57 |
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-------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Other debtors |
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------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
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------- |
------- |
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------- |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
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