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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
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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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 6 |
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NET ASSETS |
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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 | 5,940 | 18,381 | |||
Director
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors |
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Director's loan account |
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£ | £ | ||
Trade creditors |
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Corporation tax |
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£ | £ | ||
Bank loans |
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2023 | 2022 | ||
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Allotted, called up and fully paid | £ | £ | |
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1 | 1 | |
As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mr Barend Booysen |
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