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Financial Statements
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Contents
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Page
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Officers and professional advisers
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1
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Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
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2
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Statement of financial position
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3
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Notes to the financial statements
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5
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Officers and Professional Advisers
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Director
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Company secretary
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Registered office
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Accountants
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Chartered Certified Accountants
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727-729 High Road
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London
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N12 0BP
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Chartered Certified Accountants 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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2021
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2020
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Note
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£
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£
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Tangible assets
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5
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Debtors
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6
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Cash at bank and in hand
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------------
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Creditors: amounts falling due within one year
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7
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------------
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Net current (liabilities)/assets
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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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8
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–
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Net assets
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---------
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Called up share capital
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Other reserves
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Profit and loss account
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(
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(
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---------
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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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Leasehold Property
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-
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Evenly over the lease term
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Fixtures & Fittings
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-
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Equipment
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-
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Long leasehold property
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Fixtures and fittings
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Equipment
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Total
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£
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£
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£
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£
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Cost
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At 1 June 2020
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Additions
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--------
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--------
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At 31 May 2021
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--------
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Depreciation
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At 1 June 2020
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Charge for the year
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--------
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--------
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At 31 May 2021
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--------
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--------
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Carrying amount
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At 31 May 2021
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--------
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--------
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At 31 May 2020
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--------
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2021
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2020
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£
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£
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Trade debtors
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Other debtors
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---------
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2021
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2020
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£
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£
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Bank loans
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–
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Trade creditors
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Social security and other taxes
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Other creditors
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2021
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2020
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£
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£
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Bank loans
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–
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