Loose Fingers Limited Filleted Accounts Cover
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Company No. 08089110
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Loose Fingers Limited Directors Report Registrar
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The Director presents his report and the accounts for the year ended 31 May 2022.
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Principal activities
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Director
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The Director who served at any time during the year was as follows:
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Frederick Kennedy Germanus-Kunda
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Signed on behalf of the board
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Frederick Kennedy Germanus-Kunda
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Director
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28 February 2023
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Loose Fingers Limited Balance Sheet Registrar
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at
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Company No.
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Notes
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2022
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2021
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£
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£
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Fixed assets
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Tangible assets
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4
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Current assets
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Debtors
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5
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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6
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(
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(
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Net current assets
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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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7
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(
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(
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Provisions for liabilities
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Deferred taxation
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8
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(
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(
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Net liabilities
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(
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(
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Capital and reserves
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Called up share capital
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Capital redemption reserve
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9
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Profit and loss account
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9
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(
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(
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Total equity
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(
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(
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
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Approved by the board on 28 February 2023
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And signed on its behalf by:
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Frederick Kennedy Germanus-Kunda
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Director
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28 February 2023
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Loose Fingers Limited Notes to the Accounts Registrar
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for the year ended 31 May 2022
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1
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General information
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Its registered number is: 08089110
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Its registered office is:
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Going concern
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Accordingly the accounts have been prepared on a going concern basis. |
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2
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Accounting policies
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Basis of preparing the financial statements
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These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
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Turnover
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Tangible fixed assets and depreciation
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Leasehold land and buildings
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Plant and machinery
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Taxation
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Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Deferred tax
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Hire purchase and leasing commitments
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3
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Employees
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2022
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2021
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Number
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Number
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The average monthly number of employees (including directors) during the year was:
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4
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Tangible fixed assets
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Leasehold Imp.
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Plant and machinery
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Total
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£
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£
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£
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Cost or revaluation
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At 1 June 2021
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Additions
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Transfers
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(
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At 31 May 2022
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Depreciation
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At 1 June 2021
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Charge for the year
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Transfers
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(
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At 31 May 2022
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Net book values
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At 31 May 2022
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At 31 May 2021
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5
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Debtors
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2022
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2021
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£
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£
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Trade debtors
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VAT recoverable
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Other debtors
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Prepayments and accrued income
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6
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Creditors:
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amounts falling due within one year
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2022
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2021
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£
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£
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Bank loans and overdrafts
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Trade creditors
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(
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Corporation tax
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Other creditors
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Accruals and deferred income
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7
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Creditors:
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amounts falling due after more than one year
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2022
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2021
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£
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£
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Bank loans and overdrafts
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8
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Provisions for liabilities
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Deferred taxation
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Accelerated Capital Allowances, Losses and Other Timing Differences
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Total
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£
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£
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At 1 June 2021
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9,254
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Charge to the profit and loss account for the period
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(5,854)
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(
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At 31 May 2022
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3,400
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2022
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2021
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£
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£
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Accelerated capital allowances
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9
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Reserves
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Capital redemption reserve
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Total other reserves
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£
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£
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At 1 June 2020
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At 31 May 2021 and 1 June 2021
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At 31 May 2022
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