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For the year ended |
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Financial Statements |
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Contents |
Page |
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Report to the director on the preparation of the unaudited statutory financial statements |
1 |
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Statement of financial position |
2 |
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Notes to the financial statements |
4 |
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Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
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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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Taxation including deferred tax |
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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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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
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Plant & machinery |
- |
10% straight line |
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Fixtures & fittings |
- |
10% straight line |
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Equipment |
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25% straight line |
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Investment properties |
Plant and machinery |
Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 December 2023 and 30 November 2024 |
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5,043 |
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Depreciation |
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At 1 December 2023 |
– |
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5,043 |
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Charge for the year |
– |
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– |
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At 30 November 2024 |
– |
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5,043 |
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Carrying amount |
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At 30 November 2024 |
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– |
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At 30 November 2023 |
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– |
1,196,593
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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2024 |
2023 |
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£ |
£ |
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Amounts owed to related parties |
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Social security and other taxes |
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Other creditors |
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