for the Period Ended 31 December 2022
Balance sheet | |
Notes |
As at
Notes |
2022 |
9 months to 31 December 2021 |
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£ |
£ |
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Called up share capital not paid: |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 3 |
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Investments: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 5 |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
( |
( |
Net current assets (liabilities): |
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( |
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Total assets less current liabilities: |
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( |
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Creditors: amounts falling due after more than one year: | 7 |
( |
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Provision for liabilities: |
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( |
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Total net assets (liabilities): |
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( |
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Capital and reserves | |||
Called up share capital: |
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Share premium account: |
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Revaluation reserve: | |||
Other reserves: |
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Profit and loss account: |
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( |
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Shareholders funds: |
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( |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 December 2022
for the Period Ended 31 December 2022
2022 | 9 months to 31 December 2021 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2022
Total | |
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Cost | £ |
At 01 January 2022 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2022 |
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Depreciation | |
At 01 January 2022 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 December 2022 |
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Net book value | |
At 31 December 2022 |
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At 31 December 2021 |
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for the Period Ended 31 December 2022
Interests in subsidiaries. associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting data and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.A subsidiary is an entity controlled by the Company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.
for the Period Ended 31 December 2022
2022 | 9 months to 31 December 2021 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: |
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for the Period Ended 31 December 2022
for the Period Ended 31 December 2022
for the Period Ended 31 December 2022
for the Period Ended 31 December 2022