for the Period Ended 31 December 2021
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 31 December 2021
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 December 2021
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2021 £ |
2020 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 6 |
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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: | 7 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 8 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 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 December 2021
Basis of measurement and preparation
Turnover policy
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot
be estimated reliably.
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Fixtures & Fittings: 33% Straight line
Computer Equipment: 33% Straight line
for the Period Ended 31 December 2021
2021 |
2020 |
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Average number of employees during the period |
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for the Period Ended 31 December 2021
for the Period Ended 31 December 2021
Other | Total | |
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Cost | £ | £ |
At 01 January 2021 |
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Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 December 2021 |
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Amortisation | ||
Amortisation at 01 January 2021 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
Amortisation at 31 December 2021 |
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Net book value | ||
Net book value at 31 December 2021 |
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Net book value at 31 December 2020 |
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for the Period Ended 31 December 2021
Fixtures & fittings | Office equipment | Total | |
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Cost | £ | £ | £ |
At 01 January 2021 |
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Additions |
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Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 31 December 2021 |
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Depreciation | |||
At 01 January 2021 |
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Charge for year |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 31 December 2021 |
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Net book value | |||
At 31 December 2021 |
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At 31 December 2020 |
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for the Period Ended 31 December 2021
2021 £ |
2020 £ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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for the Period Ended 31 December 2021
2021 £ |
2020 £ |
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Trade creditors |
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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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for the Period Ended 31 December 2021
2021 £ |
2020 £ |
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Bank loans and overdrafts |
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Total |
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