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For the year ended |
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Financial Statements |
Contents |
Page |
Accountant's report to the director on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements |
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Statement of Financial Position |
2024 |
2023 |
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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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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Taxation including deferred tax |
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Net assets |
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Statement of Financial Position (continued) |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
Motor Vehicles |
- |
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Equipment |
- |
15% reducing balance |
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Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 July 2023 |
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12,054 |
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Additions |
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366 |
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At 30 June 2024 |
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12,420 |
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Depreciation |
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At 1 July 2023 |
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7,700 |
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Charge for the year |
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676 |
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At 30 June 2024 |
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8,376 |
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Carrying amount |
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At 30 June 2024 |
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4,044 |
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At 30 June 2023 |
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4,354 |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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– |
Other debtors |
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------- |
------- |
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------- |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
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2024 | ||
£ | ||
Balance as at 1 July 2023 | 7,398 | |
Monies Drawn | 36,177 | |
Monies Introduced | (40,758) | |
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Balance as at 30 June 2024 | 2,817 | |
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