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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 4 |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
4 |
– |
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Creditors: amounts falling due within one year |
5 |
(
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(
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-------- |
-------- |
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Net current liabilities |
(
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(
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-------- |
-------- |
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Total assets less current liabilities |
(
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(
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-------- |
-------- |
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Called up share capital |
6 |
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Profit and loss account |
(
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(
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-------- |
-------- |
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Shareholders deficit |
(
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(
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-------- |
-------- |
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Director |
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Notes to the Financial Statements |
Property Improvements |
- |
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Fixtures & Fittings |
- |
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Office Equipment |
- |
25% reducing balance |
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Property Improvements |
Fixtures & Fittings |
Office Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
||||
At 1 December 2022 |
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1,750 |
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Disposals |
(
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(
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(
1,750) |
(
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---- |
---- |
------- |
------- |
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At 30 November 2023 |
– |
– |
– |
– |
---- |
---- |
------- |
------- |
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Depreciation |
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At 1 December 2022 |
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1,551 |
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Disposals |
(
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(
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(
1,551) |
(
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---- |
---- |
------- |
------- |
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At 30 November 2023 |
– |
– |
– |
– |
---- |
---- |
------- |
------- |
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Carrying amount |
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At 30 November 2023 |
– |
– |
– |
– |
---- |
---- |
------- |
------- |
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At 30 November 2022 |
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199 |
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---- |
---- |
------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Other creditors |
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-------- |
-------- |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
---- |
---- |
---- |
---- |
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