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For the year ended |
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Financial Statements |
Contents |
Page |
Income statement |
1 |
Statement of financial position and the notes to the financial statements |
2 |
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Income Statement |
2024 |
2023 |
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£ |
£ |
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Turnover |
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Other income |
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--------- |
--------- |
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317,516 |
217,535 |
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Cost of raw materials and consumables |
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Staff costs |
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Depreciation and other amounts written off assets |
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Other charges |
82,754 |
82,296 |
Tax |
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(
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--------- |
--------- |
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Profit/(loss) |
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(
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--------- |
--------- |
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Statement of Financial Position |
2024 |
2023 |
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£ |
£ |
£ |
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Fixed assets |
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-------- |
-------- |
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Current assets |
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Creditors: amounts falling due within one year |
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-------- |
-------- |
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Net current assets |
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-------- |
-------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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-------- |
-------- |
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46,580 |
7,200 |
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-------- |
-------- |
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Capital and reserves |
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-------- |
------- |
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2024 | ||
£ | ||
Loan advances | 2,592 | |
Loan repayments | (352) | |
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Balance at 29 February 2024 | 2,240 | |
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Director |