Registered number | |
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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2021 £ |
2020 £ |
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Fixed assets | |||||
Tangible assets | 4 |
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Current assets | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 6 | ( |
( |
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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 | 7 | ( |
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Provisions for liabilities | ( |
( |
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Total net assets (liabilities) | ( |
( |
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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 | ( |
( |
Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr N Moore-searson
Director
Approved by the board on
Company Number: 08124682 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
16 Pooles Lane
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Going concern basis | |
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The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
Tangible fixed assets depreciation policy | |||
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2. | Profit or loss | |||
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Profit before tax is stated after charging the following: |
2021 |
2020 |
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£ | £ | |||
Directors' remuneration |
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3. | Employees | |||
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2021 | 2020 | |||
Average number of employees during the period |
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4. | Tangible fixed assets | |||
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Office equipment | Total | |||
Cost or valuation | £ | £ | ||
Additions |
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At 30 June 2021 |
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Depreciation | ||||
Charge for the period |
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At 30 June 2021 |
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Net book value | ||||
At 30 June 2021 |
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At 30 June 2020 |
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5. | Debtors | |||
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2021 | 2020 | |||
£ | £ | |||
Other debtors |
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6. | Creditors: amounts falling due within one year | |||
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2021 | 2020 | |||
£ | £ | |||
Bank Loans & Overdrafts |
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Other creditors |
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7. | Creditors: amounts falling due after one year | |||
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2021 | 2020 | |||
£ | £ | |||
Bank Loans & overdrafts |
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