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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
31 March 2024 | 31 March 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 |
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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 | 16,553 | 1,400 | |||
Director
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31 March 2024 | 31 March 2023 | ||
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£ | £ | ||
Due within one year | |||
Amounts owed by participating interests | 97,165 | - | |
31 March 2024 | 31 March 2023 | ||
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£ | £ | ||
Other creditors | 84,812 | 1,140 | |
Taxation and social security |
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Quip Consultants Limited
A company under common control
As at the balance sheet date Art Gallery Male' owed the company £33,718. This amount is interest free and repayable on demand.
Art Gallery Male'
A company under common control
As at the balance sheet date Quip Consultants Limited owed the company £63,447. This amount is interest free and repayable on demand.