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Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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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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Creditors: amounts falling due within one year |
7 |
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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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Called up share capital |
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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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Director |
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Notes to the Financial Statements |
Equipment |
- |
20
% straight line |
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Period from |
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Year to |
1 Dec 21 to |
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31 Dec 23 |
31 Dec 22 |
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£ |
£ |
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UK current tax expense |
– |
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---- |
------- |
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Tax on (loss)/profit |
– |
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---- |
------- |
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Equipment |
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£ |
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Cost |
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At 1 January 2023 |
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Additions |
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-------- |
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At 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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-------- |
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Carrying amount |
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At 31 December 2023 |
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-------- |
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At 31 December 2022 |
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-------- |
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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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2023 |
2022 |
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£ |
£ |
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Bank loans and overdrafts |
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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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Payments received in advance |
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Other creditors |
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