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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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--------- |
--------- |
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Creditors: amounts falling due within one year |
7 |
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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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--------- |
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Net assets |
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--------- |
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Called up share capital |
8 |
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Profit and loss account |
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--------- |
--------- |
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Shareholders funds |
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--------- |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Fixtures and fittings |
- |
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Office equipment |
- |
20% reducing balance |
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Fixtures and fittings |
Office equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 January 2023 |
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7,066 |
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Additions |
– |
936 |
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------- |
------- |
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At 31 December 2023 |
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8,002 |
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------- |
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Depreciation |
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At 1 January 2023 |
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2,264 |
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Charge for the year |
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1,148 |
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------- |
------- |
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At 31 December 2023 |
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3,412 |
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------- |
------- |
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Carrying amount |
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At 31 December 2023 |
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4,590 |
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---- |
------- |
------- |
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At 31 December 2022 |
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4,802 |
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2023 |
2022 |
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£ |
£ |
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Prepayments and accrued income |
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Corporation tax repayable |
– |
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Other debtors |
– |
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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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Director loan accounts |
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Other creditors |
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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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---- |
---- |
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