for the Period Ended 30 September 2023
Balance sheet | |
Notes |
As at
Notes |
2023 |
2022 |
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£ |
£ |
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Called up share capital not paid: |
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Fixed assets | |||
Intangible assets: | 3 |
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Investments: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
( |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
( |
( |
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Share premium account: |
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Revaluation reserve: | 5 | ||
Profit and loss account: |
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Shareholders funds: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 30 September 2023
for the Period Ended 30 September 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 30 September 2023
Total | |
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Cost | £ |
At 01 October 2022 |
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At 30 September 2023 |
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Amortisation | |
At 01 October 2022 |
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Charge for year |
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At 30 September 2023 |
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Net book value | |
At 30 September 2023 |
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At 30 September 2022 |
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for the Period Ended 30 September 2023
Non Current Investment valued at £84312. Shares classified as long-term investments is measured at fair value, with any increases recognized either through the Profit and Loss Account (P&L) or a Revaluation Reserve in equity, depending on the applicable accounting standard. If recognized in the P&L, the gains will affect taxable income in accordance with tax regulations. However, if recorded in the Revaluation Reserve, the gains do not impact taxable income immediately.
for the Period Ended 30 September 2023
2023 | |
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£ | |
Balance at 01 October 2022 | |
Surplus or deficit after revaluation | |
Balance at 30 September 2023 |