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Abridged Financial Statements |
Contents |
Page |
Directors' report |
1 |
Abridged statement of income and retained earnings |
2 |
Abridged statement of financial position |
3 |
Notes to the abridged financial statements |
5 |
Accountants report to the board of directors on the preparation of the unaudited statutory abridged financial statements |
11 |
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Directors' Report |
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Director |
Director |
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Company Secretary |
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Registered office: |
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Abridged Statement of Income and Retained Earnings |
2024 |
2023 |
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Note |
£ |
£ |
Gross profit |
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Administrative expenses |
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--------- |
--------- |
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Operating profit |
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Other interest receivable and similar income |
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--------- |
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Profit before taxation |
5 |
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Tax on profit |
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-------- |
-------- |
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Profit for the financial year and total comprehensive income |
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-------- |
-------- |
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Dividends paid and payable |
(
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(
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Retained earnings at the start of the year |
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--------- |
--------- |
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Retained earnings at the end of the year |
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--------- |
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Abridged Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Intangible assets |
6 |
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Tangible assets |
7 |
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-------- |
-------- |
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Debtors |
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– |
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Cash at bank and in hand |
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--------- |
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Creditors: amounts falling due within one year |
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--------- |
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Net current assets |
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Total assets less current liabilities |
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--------- |
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Net assets |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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--------- |
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Abridged Statement of Financial Position (continued) |
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Director |
Director |
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Notes to the Abridged Financial Statements |
Goodwill |
- |
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Plant and machinery |
- |
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Fixtures and fittings |
- |
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Equipment |
- |
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2024 |
2023 |
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£ |
£ |
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Amortisation of intangible assets |
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Depreciation of tangible assets |
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------- |
------- |
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£ |
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Cost |
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At 1 June 2023 and 31 May 2024 |
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Amortisation |
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At 1 June 2023 |
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Charge for the year |
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-------- |
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At 31 May 2024 |
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Carrying amount |
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At 31 May 2024 |
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At 31 May 2023 |
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£ |
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Cost |
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At 1 June 2023 |
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Additions |
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-------- |
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At 31 May 2024 |
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-------- |
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Depreciation |
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At 1 June 2023 |
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Charge for the year |
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-------- |
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At 31 May 2024 |
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-------- |
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Carrying amount |
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At 31 May 2024 |
55,988 |
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At 31 May 2023 |
53,677 |
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2024 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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(
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---- |
---- |
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(
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(
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---- |
---- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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(
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---- |
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(
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(
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---- |
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Management Information |
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Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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