for the Period Ended 31 March 2021
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 10 |
for the Period Ended 31 March 2021
Director: |
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Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
2021 £ |
2020 £ |
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Fixed assets | |||
Tangible assets: | 5 |
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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: | 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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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 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 March 2021
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Plant and machinery 18% NBV
Motor vehicles 18% NBV
Intangible fixed assets amortisation policy
Depreciation on other items of property, plant and equipment is calculated using the straight-line 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 31 March 2021
2021 |
2020 |
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Average number of employees during the period |
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for the Period Ended 31 March 2021
for the Period Ended 31 March 2021
2021 £ |
2020 £ |
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Dividends paid |
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for the Period Ended 31 March 2021
Plant & machinery | Motor vehicles | Total | |
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Cost | £ | £ | £ |
At 01 April 2020 |
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Additions | - | - | - |
Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 31 March 2021 |
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Depreciation | |||
At 01 April 2020 | - | - | - |
Charge for year |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 31 March 2021 |
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Net book value | |||
At 31 March 2021 |
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At 31 March 2020 |
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for the Period Ended 31 March 2021
2021 £ |
2020 £ |
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Taxation and social security |
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Total |
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for the Period Ended 31 March 2021
2021 £ |
2020 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Total |
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