Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 March 2022
Directors |
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Registered Address |
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Registered Number |
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Notes |
2022 |
2021 |
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£ |
£ |
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£ |
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Fixed assets | ||||||||
Investment property | 5 |
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Current assets | ||||||||
Debtors | 8 |
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Cash at bank and on hand |
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Creditors amounts falling due within one year | 9 | ( |
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Net current assets (liabilities) | ( |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves | ||||||||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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The financial statements were approved and authorised for issue by the Board of Directors on 23 November 2022, and are signed on its behalf by: |
Director |
Director Registered Company No. 11854095 |
1. | Statutory information |
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2. | Basis of measurement used in financial statements |
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3. | Accounting policies |
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Functional and presentation currency policy | |
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Turnover policy | |
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Investment property policy | |
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Taxation policy | |
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Leases policy | |
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Valuation of financial instruments policy | |
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4. | Employee information |
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2022 | 2021 | |||
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Average number of employees during the year |
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5. | Investment property |
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On 31 March 2021 the directors valued the investment property on an open market basis for existing use basis. It is the opinion of the directors that this valuation has not materiality altered at the Balance Sheet date. |
£ | ||
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Fair value at 01 April 21 |
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At 31 March 22 |
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6. | Description of nature of transactions and balances with related parties |
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7. | Further information regarding the company's financial position |
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8. | Debtors |
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2022 |
2021 |
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Trade debtors / trade receivables |
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Total |
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9. | Creditors within one year |
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2022 |
2021 |
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Trade creditors / trade payables |
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Taxation and social security |
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Other creditors |
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Accrued liabilities and deferred income |
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Total |
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