I have figures for last your too.
Which boxes would you like to know?
These set of figures balance...I have changed Box AC54 to read 1,661 made up of (1660+1).because you are reflecting the profit for the year to equal cash in hand and at bank. There was £1 balance at the end of last year.
Box AC74 becomes (1660+1) £1,661
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Great. I'm sure it was pretty easy for you. But I was trying to balance it for about 3 hours. Thank you!