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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 5 |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
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 assets |
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Total assets less current liabilities |
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Called up share capital |
10 |
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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 |
Fixtures and fittings |
- |
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Motor vehicles |
- |
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Equipment |
- |
33
% reducing balance |
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Property improvements |
- |
8
% reducing balance |
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2023 |
2022 |
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£ |
£ |
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UK current tax expense |
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Adjustments in respect of prior periods |
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– |
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Total current tax |
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Origination and reversal of timing differences |
(
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(
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Tax on profit |
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Fixtures and fittings |
Motor vehicles |
Equipment |
Property improvements |
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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18,927 |
20,046 |
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Depreciation |
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At 1 January 2023 |
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15,942 |
9,615 |
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Charge for the year |
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986 |
834 |
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At 31 December 2023 |
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16,928 |
10,449 |
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Carrying amount |
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At 31 December 2023 |
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1,999 |
9,597 |
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At 31 December 2022 |
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2,985 |
10,431 |
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2023 |
2022 |
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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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2023 |
2022 |
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£ |
£ |
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Trade creditors |
– |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
44,938 |
5,424 |
--------- |
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2023 |
2022 |
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£ |
£ |
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Included in debtors (note 7) |
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------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Accelerated capital allowances |
(
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(
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------- |
------- |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
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