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Financial Statements |
Contents |
Pages |
Officers and professional advisers |
1 |
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 to 7 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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United Kingdom |
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Accountants |
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Chartered accountants |
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3B Swallowfield Courtyard |
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Wolverhampton Road |
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Oldbury |
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West Midlands |
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B69 2JG |
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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Creditors: amounts falling due within one year |
7 |
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Net current liabilities |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
8 |
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Profit and loss account |
9 |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
Equipment |
- |
25% straight line |
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Equipment |
Investment properties |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 July 2023 and 30 June 2024 |
1,800 |
278,408 |
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Depreciation |
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At 1 July 2023 and 30 June 2024 |
1,800 |
– |
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Carrying amount |
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At 30 June 2024 |
– |
278,408 |
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At 30 June 2023 |
– |
278,408 |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
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------- |
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2024 |
2023 |
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£ |
£ |
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Accruals and deferred income |
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Director loan accounts |
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Other creditors |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
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1 |
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1 |
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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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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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