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FINANCIAL STATEMENTS |
Contents |
Pages |
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BALANCE SHEET |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
5 |
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Investments |
6 |
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
(
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(
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------------ |
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Net current liabilities |
(
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(
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Total assets less current liabilities |
(
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(
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Net liabilities |
(
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(
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Called up share capital |
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Profit and loss account |
(
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(
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Shareholders deficit |
(
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(
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NOTES TO THE FINANCIAL STATEMENTS |
Plant and equipment |
- |
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Plant and machinery |
Total |
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£ |
£ |
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Cost |
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At 1 January 2023 and 31 December 2023 |
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Depreciation |
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At 1 January 2023 |
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Charge for the year |
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------------ |
------------ |
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At 31 December 2023 |
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Carrying amount |
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At 31 December 2023 |
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At 31 December 2022 |
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Shares in group undertakings |
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£ |
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Cost |
|
At 1 January 2023 and 31 December 2023 |
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Impairment |
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At 1 January 2023 and 31 December 2023 |
– |
------------ |
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Carrying amount |
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At 31 December 2023 |
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At 31 December 2022 |
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2023 |
2022 |
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£ |
£ |
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Prepayments and accrued income |
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VAT recoverable |
– |
2,261 |
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------------ |
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2023 |
2022 |
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£ |
£ |
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Accruals and deferred income |
|
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Social security and other taxes |
|
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Other creditors (note 9) |
150,486
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130,499
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