for the Period Ended 31 January 2022
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 January 2022
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 |
2022 £ |
2021 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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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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( |
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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 January 2022
Notes |
2022 £ |
2021 £ |
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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 January 2022
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 January 2022
2022 |
2021 |
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Average number of employees during the period |
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for the Period Ended 31 January 2022
for the Period Ended 31 January 2022
Total | |
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Cost | £ |
At 01 February 2021 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 January 2022 |
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Amortisation | |
Charge for year |
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On disposals |
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Other adjustments |
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Amortisation at 31 January 2022 |
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Net book value | |
Net book value at 31 January 2022 |
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Net book value at 31 January 2021 |
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