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FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
4 |
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Debtors |
5 |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
6 |
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NET CURRENT ASSETS/(LIABILITIES) |
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(
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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(
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NET ASSETS/(LIABILITIES) |
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(
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STATEMENT OF FINANCIAL POSITION (continued) |
2023 |
2022 |
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Note |
£ |
£ |
Called up share capital |
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Profit and loss account |
(
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(
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SHAREHOLDERS FUNDS/(DEFICIT) |
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(
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Long Leasehold Property |
- |
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Equipment |
- |
25-33% straight line |
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Land and buildings |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 December 2022 |
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10,068 |
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Additions |
– |
500 |
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At 30 November 2023 |
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10,568 |
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Depreciation |
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At 1 December 2022 |
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9,545 |
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Charge for the year |
– |
372 |
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At 30 November 2023 |
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9,917 |
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---------- |
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Carrying amount |
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At 30 November 2023 |
– |
651 |
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At 30 November 2022 |
– |
523 |
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2023 |
2022 |
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£ |
£ |
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Other debtors |
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-------- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
(
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