for the Period Ended 31 July 2021
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 July 2021
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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As at
Notes |
2021 £ |
2020 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
( |
( |
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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
( |
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Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 31 July 2021
Notes |
2021 £ |
2020 £ |
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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: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2021
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 July 2021
2021 |
2020 |
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Average number of employees during the period |
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for the Period Ended 31 July 2021
for the Period Ended 31 July 2021
2021 £ |
2020 £ |
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Debtors due after more than one year: |
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for the Period Ended 31 July 2021
Name of related party: |
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Description of relationship: | |
Controlling Party | |
Description of the transaction: | |
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Balance at 01 August 2020 |
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Balance at 31 July 2021 |
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The Director is unaware of any other material related party transactions or disclosures, as required to be disclosed under paragraphs 1.A 34 to
1.A 36 of FRS 102 Section 1A “The Financial Reporting Standard applicable in the UK and Republic of Ireland”, other than those disclosed in
the financial statements.