for the Period Ended 31 May 2021
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 12 |
for the Period Ended 31 May 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 May 2021
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 June 2020 to 31 May 2021
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 May 2021
Notes |
2021 £ |
2020 £ |
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Turnover |
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Gross Profit or (Loss) |
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Administrative Expenses |
(
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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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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: | 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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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 May 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 May 2021
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Computer Equipment 3 years
Furniture & Fittings 5 years
Other accounting policies
for the Period Ended 31 May 2021
2021 |
2020 |
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Average number of employees during the period |
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for the Period Ended 31 May 2021
for the Period Ended 31 May 2021
2021 £ |
2020 £ |
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Dividends paid |
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for the Period Ended 31 May 2021
Fixtures & fittings | Office equipment | Total | |
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Cost | £ | £ | £ |
At 01 June 2020 |
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Additions |
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Disposals | - |
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Revaluations | - | - | - |
Transfers | - | - | - |
At 31 May 2021 |
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Depreciation | |||
At 01 June 2020 |
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Charge for year |
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On disposals | - |
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Other adjustments | - | - | - |
At 31 May 2021 |
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Net book value | |||
At 31 May 2021 |
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At 31 May 2020 |
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for the Period Ended 31 May 2021
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2020 £ |
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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 May 2021
2021 £ |
2020 £ |
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Taxation and social security |
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Total |
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for the Period Ended 31 May 2021
Name of related party: |
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Description of relationship: | |
Director | |
Description of the transaction: | |
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Balance at 01 June 2020 |
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Balance at 31 May 2021 |
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