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Financial Statements |
Contents |
Page |
Report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Investments |
5 |
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– |
Debtors |
6 |
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Creditors: amounts falling due within one year |
7 |
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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 |
8 |
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Net assets/(liabilities) |
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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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Shareholders funds/(deficit) |
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(
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-------- |
--------- |
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Director |
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Notes to the Financial Statements |
Shares in participating interests |
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£ |
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Cost or valuation |
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At 1 June 2022 |
– |
Additions |
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Revaluations |
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At 31 May 2023 |
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Impairment |
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At 1 June 2022 and 31 May 2023 |
– |
------------ |
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Carrying amount |
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At 31 May 2023 |
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------------ |
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At 31 May 2022 |
– |
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2023 |
2022 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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– |
Other debtors |
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--------- |
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2023 |
2022 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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– |
--------- |
---- |
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2023 |
2022 |
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£ |
£ |
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Amounts owed to related party |
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– |
Other creditors |
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------- |
---- |
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------- |
---- |
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2023 |
2022 |
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£ |
£ |
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Amounts owed to related party |
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