for the Period Ended 31 July 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 12 |
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
Additional information
The report of the Director has been prepared with the special provisions of part XV of the Companies Act 2006 relating to small companies.
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 Profit or (Loss) |
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Administrative Expenses |
(
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Operating Profit or (Loss) |
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Interest Payable and Similar Charges |
(
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(
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Profit or (Loss) Before Tax |
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Profit or (Loss) for 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: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 6 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 7 |
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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: | 8 |
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Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 July 2023
Notes |
2023 £ |
2022 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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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
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
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
2023 £ |
2022 £ |
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Dividends paid |
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for the Period Ended 31 July 2023
Office equipment | Total | |
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Cost | £ | £ |
At 01 August 2022 |
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Additions |
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Disposals |
(
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Revaluations | - | - |
Transfers | - | - |
At 31 July 2023 |
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Depreciation | ||
At 01 August 2022 |
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Charge for year |
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On disposals |
(
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(
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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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Trade debtors |
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Total |
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for the Period Ended 31 July 2023
2023 £ |
2022 £ |
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Other creditors |
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Total |
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for the Period Ended 31 July 2023
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2022 £ |
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Other creditors |
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Total |
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for the Period Ended 31 July 2023
Name of director receiving advance or credit: |
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Description of the transaction: | |
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Balance at 01 August 2022 |
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Advances or credits made: |
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Advances or credits repaid: |
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Balance at 31 July 2023 |
( |
No interest shall be accrued by the Company on any loan owed to the Director. Repayment terms will change in every financial year and will be based on the Company's ability to make repayments to the Director.