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BALANCE SHEET AT
28/02/2022
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2022 |
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2021 |
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Notes |
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£ |
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£ |
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CURRENT ASSETS |
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Debtors |
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3 |
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117,431
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137,932
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Cash at bank and in hand |
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3,856
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2,861
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121,287 |
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140,793 |
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CREDITORS: Amounts falling due within one year |
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4 |
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10
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12,010
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NET CURRENT ASSETS |
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121,277
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128,783 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
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121,277
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128,783
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CAPITAL AND RESERVES |
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Called up share capital |
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5 |
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100
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100
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Profit and loss account |
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121,177 |
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128,683 |
SHAREHOLDERS' FUNDS |
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121,277
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128,783
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For the year ending 28/02/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
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Approved by the board on
16/11/2022
and signed on their behalf by
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............................. |
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S Coakley
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Director |
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