for the Period Ended 31 December 2022
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 31 December 2022
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 December 2022
Principal Activities
Political and charitable donations
Additional information
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account. Sterling, US Dollar, Polish Zloty. The impact of the aforementioned currencies has been considered generally by the company. Income earned in a currency other than Sterling was subjected to conversion to the British Pound at the exchange rate of the day on which payment was made and through the platform assisting with such exchange. Any costs associated with the operation of currency exchange of funds from foreign currency to the British Pound have been recorded as interest payable or banking charges.
Directors
The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
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2021 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 2022
Notes |
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2021 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2022
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 December 2022
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2021 |
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Average number of employees during the period |
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for the Period Ended 31 December 2022
for the Period Ended 31 December 2022
Land & buildings | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ |
At 01 January 2022 |
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Additions | - | - |
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Disposals | - | - | - | - | - |
Revaluations | - | - | - | - | - |
Transfers | - | - | - | - | - |
At 31 December 2022 |
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Depreciation | |||||
At 01 January 2022 | - | - | - | - | - |
Charge for year | - | - | - |
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On disposals | - | - | - | - | - |
Other adjustments |
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- | - | - |
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At 31 December 2022 |
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- | - |
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Net book value | |||||
At 31 December 2022 |
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At 31 December 2021 |
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Depreciation has been calculated at the following rates in order to write off the assets over their estimated useful lives.
Motor vehicles - 35% straight line on net book value
Office equipment - 10% - 15%
Fixtures and fittings - 10% straight line on net book value
for the Period Ended 31 December 2022
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2021 £ |
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Bank loans and overdrafts |
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Other creditors |
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Total |
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