for the Period Ended 31 August 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Net current assets (liabilities): | |||
Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 4 |
(
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Accruals and deferred income: |
(
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(
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Total net assets (liabilities): |
( |
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Members' funds | |||
Profit and loss account: |
( |
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Total members' funds: |
( |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2023
Basis of measurement and preparation
for the Period Ended 31 August 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 August 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 September 2022 |
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Additions | ||||||
Disposals |
(
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(
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Revaluations | ||||||
Transfers | ||||||
At 31 August 2023 |
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Depreciation | ||||||
At 1 September 2022 |
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Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 31 August 2023 |
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Net book value | ||||||
At 31 August 2023 |
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At 31 August 2022 |
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for the Period Ended 31 August 2023
2022 | ||
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£ | ||
Other creditors |
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Total |
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For this year the company has not been performing any activities.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 April 2025
And signed on behalf of the board by:
Name: Elijah Timi BADA
Status: Director