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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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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 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 16,283 | 34,279 | |||
Director
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors | - |
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Other debtors | - |
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2023 | 2022 | ||
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£ | £ | ||
Trade creditors |
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Other creditors |
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Amounts owed to parent undertaking | - |
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Company under control of a director
The parent company
Commission paid to the related party - £137,932 (2022: £109,522). Creditor at the end of the year was £0 (2022: £15,834)