for the Period Ended 31 March 2022
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 31 March 2022
Director: |
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Registered office: |
England |
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Company Registration Number: |
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for the Period Ended 31 March 2022
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
As at
Notes |
2022 £ |
2021 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
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: | 4 |
( |
( |
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 March 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: |
( |
( |
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 March 2022
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 March 2022
2022 |
2021 |
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Average number of employees during the period |
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for the Period Ended 31 March 2022
for the Period Ended 31 March 2022
2022 £ |
2021 £ |
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Bank loans and overdrafts |
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Total |
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31 March 2022.
The members have not required the company to obtain an audit of its financial statements for the year ended
31 March 2022 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the
small companies regime.
All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet
for the year ended 31 March 2022 in accordance with Section 444(2A) of the Companies Act 2006.
The financial statements were approved by the director and authorised for issue on 20 December 2022 and were
signed by:
A Parmar - Director