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 August 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 |
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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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 July 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 31 July 2021
Basis of measurement and preparation
Turnover policy
and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date
to the total estimated contract costs.
Tangible fixed assets depreciation policy
expected useful life, as follows:
Plant & Machinery 25% Straight Line
Motor Vehicles 25% Reducing Balance
for the Period Ended 31 July 2021
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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
Plant & machinery | Motor vehicles | Total | |
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Cost | £ | £ | £ |
At 01 August 2020 |
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Additions |
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Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 31 July 2021 |
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Depreciation | |||
At 01 August 2020 |
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Charge for year |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 31 July 2021 |
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Net book value | |||
At 31 July 2021 |
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At 31 July 2020 |
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for the Period Ended 31 July 2021
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2020 £ |
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Trade debtors |
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Total |
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for the Period Ended 31 July 2021
2021 £ |
2020 £ |
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Amounts due under finance leases and hire purchase contracts |
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Taxation and social security |
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Other creditors |
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Total |
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