for the Period Ended 31 August 2021
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 11 |
for the Period Ended 31 August 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 August 2021
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
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: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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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 August 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 August 2021
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax trade discounts.
Tangible fixed assets depreciation policy
All tangible fixed assets are depreciated at a rate of 20% per annum on reducing balance basis.
Office Equipment: 20% per annum
Fixture & Fittings: 20% per annum
Other accounting policies
for the Period Ended 31 August 2021
2021 |
2020 |
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Average number of employees during the period |
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for the Period Ended 31 August 2021
for the Period Ended 31 August 2021
2021 £ |
2020 £ |
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Dividends paid |
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for the Period Ended 31 August 2021
Fixtures & fittings | Office equipment | Total | |
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Cost | £ | £ | £ |
At 01 September 2020 |
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Additions | - | - | - |
Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 31 August 2021 |
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Depreciation | |||
At 01 September 2020 | - | - | - |
Charge for year |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 31 August 2021 |
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Net book value | |||
At 31 August 2021 |
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At 31 August 2020 |
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for the Period Ended 31 August 2021
2021 £ |
2020 £ |
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Taxation and social security |
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Other creditors |
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Total |
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