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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
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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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS/(LIABILITIES) |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 9,140 | (239) | |||
Director
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Plant & Machinery |
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Motor Vehicles |
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2021 | 2020 | ||
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Office and administration |
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Plant & Machinery | Motor Vehicles | Total | |
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£ | £ | £ | |
Cost | |||
As at
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As at
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Depreciation | |||
As at
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As at
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Net Book Value | |||
As at
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As at
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2021 | 2020 | ||
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£ | £ | ||
Corporation tax |
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Accruals and deferred income |
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Director's loan account |
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2021 | 2020 | |
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£ | £ | |
Mr Mark Kirkham | 6,000 | 5,300 |
2021 | 2020 | ||
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£ | £ | ||
On equity shares: | |||
Interim dividend paid |
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6,000 | 4,000 | ||