for the Period Ended 31 July 2021
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 31 July 2021
Director: |
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Registered office: |
England |
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Company Registration Number: |
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for the Period Ended 31 July 2021
Notes |
2021 £ |
2020 £ |
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Turnover | - |
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Gross Profit or (Loss) |
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Income from coronavirus (COVID-19) business support grants | 23,276 | 11,011 | |
Administrative Expenses |
(
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(
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Operating Profit or (Loss) |
(
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Profit or (Loss) Before Tax |
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Tax on Profit |
(
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(
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Profit or (Loss) for Period |
(
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The notes form part of these financial statements
As at
Notes |
2021 £ |
2020 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
( |
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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): |
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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: |
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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
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
Office equipment | Total | |
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Cost | £ | £ |
At 01 August 2020 |
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Additions | - | - |
Disposals |
(
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(
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Revaluations | - | - |
Transfers | - | - |
At 31 July 2021 |
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Depreciation | ||
At 01 August 2020 |
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Charge for year |
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On disposals |
(
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(
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Other adjustments | - | - |
At 31 July 2021 |
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Net book value | ||
At 31 July 2021 |
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At 31 July 2020 |
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for the Period Ended 31 July 2021
2021 £ |
2020 £ |
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Bank loans and overdrafts |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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Owing to the Directors 5000 5514
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Other creditors 4980 5497