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FINANCIAL STATEMENTS |
Contents |
Pages |
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BALANCE SHEET |
2023 |
2022 |
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Note |
£ |
£ |
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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(
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Net current (liabilities)/assets |
(
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Total assets less current liabilities |
(
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Net (liabilities)/assets |
(
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Called up share capital |
6 |
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Profit and loss account |
(
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Shareholders (deficit)/funds |
(
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NOTES TO THE FINANCIAL STATEMENTS |
2023 |
2022 |
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£ |
£ |
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Prepayments and accrued income |
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2023 |
2022 |
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£ |
£ |
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Accruals and deferred income |
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Director's loan account (Note 7) |
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Other creditors |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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6 |
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6 |
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