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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
29 February 2024 | 28 February 2023 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS/(LIABILITIES) |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 7,952 | (99,419) | |||
Director
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29 February 2024 | 28 February 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors | - |
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Prepayments and accrued income |
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VAT |
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- | |
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29 February 2024 | 28 February 2023 | ||
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£ | £ | ||
Trade creditors |
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Corporation tax |
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VAT | - |
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Net wages | 10,964 | 15,654 | |
Accruals and deferred income |
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Director's loan account |
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- | |
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Edward Wakeman
Director
Loan Capital £145,000