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Director's Report |
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Director |
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Registered office: |
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Statement of Income and Retained Earnings |
2023 |
2022 |
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Note |
£ |
£ |
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Turnover |
4 |
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-------- |
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Gross profit |
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Administrative expenses |
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-------- |
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Operating profit |
5 |
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Profit before taxation |
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Tax on profit |
8 |
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------- |
------- |
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Profit for the financial year and total comprehensive income |
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------- |
------- |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
10 |
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Stock & work in progress |
11 |
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Debtors |
12 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
13 |
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Net current assets |
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Total assets less current liabilities |
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-------- |
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Called up share capital |
14 |
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Profit and loss account |
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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 and machinery |
- |
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Equipment |
- |
20% reducing balance |
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2023 |
2022 |
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£ |
£ |
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Rendering of services |
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2023 |
2022 |
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£ |
£ |
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Depreciation of tangible assets |
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---- |
---- |
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2023 |
2022 |
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No. |
No. |
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Management staff |
1 |
1 |
---- |
---- |
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2023 |
2022 |
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£ |
£ |
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Wages and salaries |
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-------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Remuneration |
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-------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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UK current tax expense |
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------- |
------- |
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Tax on profit |
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------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Dividends paid during the year (excluding those for which a liability existed at the end of the prior year ) |
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------- |
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Plant and machinery |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 August 2022 |
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4,412 |
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Additions |
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843 |
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At 31 July 2023 |
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5,255 |
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Depreciation |
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At 1 August 2022 |
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2,607 |
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Charge for the year |
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530 |
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At 31 July 2023 |
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3,137 |
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Carrying amount |
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At 31 July 2023 |
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2,118 |
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At 31 July 2022 |
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1,805 |
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2023 |
2022 |
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£ |
£ |
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Work in progress |
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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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Corporation tax |
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Other creditors |
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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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