Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 December 2021
Directors |
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Registered Address |
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Registered Number |
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Notes |
2021 |
2020 |
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£ |
£ |
£ |
£ |
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Fixed assets | ||||||||
Tangible assets | 5 |
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Current assets | ||||||||
Debtors | 6 |
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Cash at bank and on hand |
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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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Net assets |
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Capital and reserves | ||||||||
Share premium |
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Profit and loss account | ( |
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Shareholders' funds |
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The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2022, and are signed on its behalf by: |
Director Registered Company No. 07485300 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Accounting policies |
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Property, plant and equipment policy | |
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Straight line (years) | ||
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Plant and machinery |
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Fixtures and fittings |
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Vehicles |
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Office Equipment |
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Revenue recognition policy | |
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Deferred tax policy | |
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Foreign currency translation and operations policy | |
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4. | Employee information |
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2021 | 2020 | |||
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Average number of employees during the year |
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5. | Property, plant and equipment |
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Plant & machinery |
Office Equipment |
Total |
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£ | £ | £ | ||||
Cost or valuation | ||||||
At 01 January 21 |
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Additions |
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Disposals | ( |
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At 31 December 21 |
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Depreciation and impairment | ||||||
At 01 January 21 |
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Charge for year |
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At 31 December 21 |
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Net book value | ||||||
At 31 December 21 |
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At 31 December 20 |
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6. | Debtors |
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2021 |
2020 |
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£ | £ | |||
Trade debtors / trade receivables |
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Other debtors |
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Prepayments and accrued income |
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Deferred tax asset, debtors (Non-current) |
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Total |
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7. | Creditors within one year |
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2021 |
2020 |
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£ | £ | |||
Trade creditors / trade payables |
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Taxation and social security |
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Other creditors |
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Accrued liabilities and deferred income |
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Total |
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