for the Period Ended 31 July 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 31 July 2023
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 July 2023
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
qualifying third party indemnity provision.
Directors
The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 July 2023
Notes |
2023 £ |
2022 £ |
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Turnover |
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Gross surplus or (deficit) |
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Income from coronavirus (COVID-19) business support grants | 0 | - | |
Administrative Expenses |
(
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(
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Operating surplus or (deficit) |
(
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Surplus or (deficit) before tax |
(
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Surplus or (deficit) for the period |
(
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The notes form part of these financial statements
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 | |||
Stocks: |
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Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
( |
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Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 31 July 2023
Notes |
2023 £ |
2022 £ |
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Reserves | |||
Revaluation reserve: | 6 |
( |
( |
Members funds |
( |
( |
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
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 | - | - |
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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Bank loans and overdrafts |
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Total |
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for the Period Ended 31 July 2023
2023 £ |
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Balance at 01 August 2022 |
( |
Surplus or deficit after revaluation |
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Balance at 31 July 2023 |
( |