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FINANCIAL STATEMENTS
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CONTENTS
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PAGE
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Statement of financial position
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1
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Notes to the financial statements
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3
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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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£
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£
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Tangible assets
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5
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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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6
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NET CURRENT LIABILITIES
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TOTAL ASSETS LESS CURRENT LIABILITIES
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(
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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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NET LIABILITIES
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(
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(
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---------
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STATEMENT OF FINANCIAL POSITION (continued)
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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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£
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£
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Called up share capital
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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 DEFICIT
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(
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(
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---------
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---------
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Director
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NOTES TO THE FINANCIAL STATEMENTS
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Alterations to leasehold property
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-
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Fixtures and fittings
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-
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Alterations to leasehold property
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Fixtures and fittings
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Total
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£
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£
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£
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Cost
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At 1 May 2020 and 30 April 2021
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Depreciation
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At 1 May 2020
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Charge for the year
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---------
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---------
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At 30 April 2021
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---------
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Carrying amount
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At 30 April 2021
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---------
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At 30 April 2020
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2021
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2020
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£
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£
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Bank loans and overdrafts
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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 and overdrafts
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–
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