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|Company<br>information||||
|Directors' report||||
|Accountants'<br>report||||
|Statement of income|and retained|earnings||
|Statement offinancial|position|||
|Notes to the accounts||||
|Detailed<br>profit and loss account||||





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||||2023|2022|
|---|---|---|---|---|
|Turnover|||123,732|86,755|
|Cost ofsales|||(907)|(23,901)|
|Gross surplus|||122,825|62,854|
|Administrative<br>expenses|||(132,503)|(129,156)|
|Other operating<br>income||||30,813|
|Operating<br>loss|||(9,678)|(35,489)|
|Loss on ordinary|activities before taxation||(9,678)|(35,489)|
|Tax on loss on ordinary||activities|||
|Loss for the financial||year|(9,678)|(35,489)|
|Retained<br>earnings|at the|start ofthe year|41,861|77,350|
|Loss for the financial year|||(9,678)|(35,489)|
|Dividends|||||
|Retained<br>earnings|at the|end ofthe year|32,183|41,861|





||||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Notes|||
|Fixed assets|||||||||||
|Tangible assets|||||||||29,620|39,151|
|Current assets|||||||||||
|Inventories|||||||||2,314|1,200|
|Cash at bank and||in hand|||||||1,569|2,560|
||||||||||3,883|3,760|
|Creditors:|amounts||falling due within one year||||||(1,320)|(1,050)|
|Net current|assets||||||||2,563|2,710|
|Net assets|||||||||32,183|41,861|
|Reserves|||||||||||
|Profit and loss account|||||||||32,183|41,861|
|Members'|funds||||||||32,183|41,861|
|For the year|ending 31||January 2023 the company was entitled|||to|exemption|from audit under section 477 ofthe Companies||Act|
|2006 relating|to small companies.|||The members|have not required||the company to obtain an audit||in accordance<br>with section 476||
|ofthe Companies||Act 2006.|||||||||





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|4|Operating<br>loss|||2023|2022|
||Loss is stated after charging:|||||
||Depreciation<br>oftangible|fixed assets||9,740|12,750|
|5|Tangible fixed assets||Land &|Fixtures &|Total|
||||buildings|fittings||
|||||f.||
||Cost or valuation||At cost|At cost||
||At 1 February 2022||6,740|150,222|156,962|
||Additions|||209|209|
||At 31 January 2023||6,740|150,431|157,171|
||Depreciation|||||
||At 1 February 2022||4,543|113,268|117,811|
||Charge for the year||440|9,300|9,740|
||At 31 January 2023||4,983|122,568|127,551|
||Net book value|||||
||At 31 January 2023||1,757|27,863|29,620|
||At 31 January 2022||2,197|36,954|39,151|
|6|Creditors: amounts|falling due within one year||2023|2022|
||Accruals|||1,320|1,050|





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