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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—4 |
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Revaluation reserve |
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Income Statement |
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SHAREHOLDERS' FUNDS | 358,765 | 385,731 | |||
Director
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Freehold |
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Computer Equipment |
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Land & Property | |||
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Freehold | Computer Equipment | Total | |
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Cost | |||
As at
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Disposals |
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Depreciation | |||
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Disposals |
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Net Book Value | |||
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Due within one year | |||
Other debtors |
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Amounts owed by group undertakings |
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Corporation tax |
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Other creditors |
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Accruals and deferred income |
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Directors' loan accounts |
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Amounts owed to group undertakings |
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Allotted, called up and fully paid | £ | £ | |
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100 | 100 | |
Pieman Ltd
The shareholders/directors of the company own Pieman Ltd and are also the shareholders/directors of Pieman Ltd.
During the year the company provided financial support of £410,000 to Pieman Ltd. (2022: the company received financial support of £60,000 from Pieman Ltd). The company also paid expenses of £9,729 for Pieman Ltd. At year end the company was owed by Pieman Ltd £353,195 (2022: the company owed Pieman Ltd £67,334).