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Financial statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 4 |
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Statement of financial position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
(
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(
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Director |
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Notes to the financial statements |
Fixtures and fittings |
- |
25% straight line
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Equipment |
- |
33% straight line
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Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1st February 2022 |
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Disposals |
(
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– |
(
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------ |
------ |
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At 31st January 2023 |
– |
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------ |
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Depreciation |
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At 1st February 2022 |
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Charge for the year |
– |
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Disposals |
(
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– |
(
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------ |
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------ |
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At 31st January 2023 |
– |
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------ |
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Carrying amount |
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At 31st January 2023 |
– |
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------ |
------ |
------ |
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At 31st January 2022 |
– |
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------ |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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------ |
------- |
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------- |
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2023 |
2022 |
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£ |
£ |
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Corporation tax |
– |
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Social security and other taxes |
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Other creditors |
– |
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