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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 3 |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
(
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(
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Net current liabilities |
(
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(
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------------ |
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Total assets less current liabilities |
(
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(
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Called up share capital |
7 |
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Profit and loss account |
(
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(
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------------ |
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Shareholders deficit |
(
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(
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Director |
Director |
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Notes to the Financial Statements |
2023 |
2022 |
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£ |
£ |
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UK current tax expense |
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Adjustments in respect of prior periods |
– |
(
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------- |
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Total current tax |
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------- |
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-------- |
------- |
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Tax on profit |
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-------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Amounts owed by group undertakings |
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-------- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Amounts owed to group undertakings |
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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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2023 |
2022 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
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