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Company Limited by Guarantee |
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COMPANY LIMITED BY GUARANTEE |
FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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COMPANY LIMITED BY GUARANTEE |
STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
6 |
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Debtors |
7 |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
8 |
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NET CURRENT ASSETS |
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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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NET ASSETS |
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COMPANY LIMITED BY GUARANTEE |
STATEMENT OF FINANCIAL POSITION (continued) |
2022 |
2021 |
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Note |
£ |
£ |
£ |
£ |
Profit and loss account |
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MEMBERS FUNDS |
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Director |
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COMPANY LIMITED BY GUARANTEE |
NOTES TO THE FINANCIAL STATEMENTS |
Long leasehold property |
- |
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Equipment |
- |
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Long leasehold property |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 August 2021 |
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Additions |
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– |
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At 31 July 2022 |
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Depreciation |
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At 1 August 2021 |
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Charge for the year |
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At 31 July 2022 |
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Carrying amount |
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At 31 July 2022 |
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At 31 July 2021 |
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2022 |
2021 |
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£ |
£ |
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Other debtors |
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---- |
---- |
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2022 |
2021 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
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Other creditors |
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------- |
------- |
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------- |
------- |
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2022 |
2021 |
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£ |
£ |
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Tangible assets |
– |
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---- |
------- |
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2022 |
2021 |
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£ |
£ |
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Not later than 1 year |
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Later than 1 year and not later than 5 years |
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