for the Period Ended 28 February 2021
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 28 February 2021
Director: |
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Registered office: |
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Company Registration Number: |
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As at
Notes |
2021 £ |
2020 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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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: | 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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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 28 February 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 28 February 2021
Basis of measurement and preparation
Turnover policy
Company’s activities. Sales are presented, net of value-added
tax, rebates and discounts.
Tangible fixed assets depreciation policy
Plant and machinery 18% NBV
Motor vehicles 6%-18% NBV
Intangible fixed assets amortisation policy
method to allocate their depreciable amounts over
their estimated useful lives as follows:
Useful lives
Leasehold land 60 to 99 years
Buildings 25 to 50 years
Plant and equipment 5 to 15 years
Valuation information and policy
for the Period Ended 28 February 2021
2021 |
2020 |
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Average number of employees during the period |
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for the Period Ended 28 February 2021
for the Period Ended 28 February 2021
Office equipment | Total | |
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Cost | £ | £ |
At 01 March 2020 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 28 February 2021 |
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Depreciation | ||
At 01 March 2020 | - | - |
Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 28 February 2021 |
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Net book value | ||
At 28 February 2021 |
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At 29 February 2020 |
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for the Period Ended 28 February 2021
2021 £ |
2020 £ |
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Trade debtors |
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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 28 February 2021
2021 £ |
2020 £ |
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Taxation and social security |
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Total |
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for the Period Ended 28 February 2021
2021 £ |
2020 £ |
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Bank loans and overdrafts |
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Total |
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