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Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position
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2022
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2021
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£
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£
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£
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Fixed assets
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-------
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-------
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||
Current assets
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Prepayments and accrued income
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--------
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--------
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42,270
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48,153
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Creditors: amounts falling due within one year
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--------
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--------
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Net current assets
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--------
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--------
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Accruals and deferred income
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--------
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--------
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285
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7,714
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--------
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--------
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Capital and reserves
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----
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-------
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2022
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||||
Balance brought forward
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Advances/ (credits) to the directors
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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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–
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|
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----
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-------
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-------
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2021
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||||
Balance brought forward
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Advances/ (credits) to the directors
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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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–
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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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Director
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