for the Period Ended 31 July 2021
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 31 July 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 July 2021
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 May 2020 to 31 July 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 |
15 months to 31 Jul 2021 £ |
2020 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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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: | 5 |
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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: | 6 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 July 2021
Notes |
15 months to 31 Jul 2021 £ |
2020 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 7 |
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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 July 2021
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 July 2021
15 months to 31 Jul 2021 |
2020 |
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Average number of employees during the period |
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for the Period Ended 31 July 2021
for the Period Ended 31 July 2021
Land & buildings | Total | |
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Cost | £ | £ |
At 01 May 2020 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 July 2021 |
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Depreciation | ||
At 01 May 2020 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 July 2021 | - | - |
Net book value | ||
At 31 July 2021 |
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At 30 April 2020 |
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for the Period Ended 31 July 2021
15 months to 31 Jul 2021 £ |
2020 £ |
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Taxation and social security |
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Total |
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for the Period Ended 31 July 2021
15 months to 31 Jul 2021 £ |
2020 £ |
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Bank loans and overdrafts |
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Total |
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for the Period Ended 31 July 2021
15 months to 31 Jul 2021 £ |
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Balance at 01 May 2020 |
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Surplus or deficit after revaluation |
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Balance at 31 July 2021 |
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