for the Period Ended 31 August 2021
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 August 2021
Director: |
|
|
Registered office: |
England |
|
Company Registration Number: |
|
|
As at
Notes |
2021 £ |
2020 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 4 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: | 5 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 6 |
( |
( |
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: | 7 |
( |
( |
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 31 August 2021
Notes |
2021 £ |
2020 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Profit and loss account: |
|
|
|
Shareholders funds: |
|
|
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
for the Period Ended 31 August 2021
2021 |
2020 |
|
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 August 2021
for the Period Ended 31 August 2021
Plant & machinery | Total | |
---|---|---|
Cost | £ | £ |
At 01 September 2020 |
|
|
Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 August 2021 |
|
|
Depreciation | ||
At 01 September 2020 |
|
|
Charge for year |
|
|
On disposals | - | - |
Other adjustments | - | - |
At 31 August 2021 |
|
|
Net book value | ||
At 31 August 2021 |
|
|
At 31 August 2020 |
|
|
for the Period Ended 31 August 2021
2021 £ |
2020 £ |
|
---|---|---|
Other debtors |
|
|
Total |
|
|
for the Period Ended 31 August 2021
2021 £ |
2020 £ |
|
---|---|---|
Taxation and social security |
|
|
Accruals and deferred income |
|
|
Total |
|
|
for the Period Ended 31 August 2021
2021 £ |
2020 £ |
|
---|---|---|
Amounts due under finance leases and hire purchase contracts |
|
|
Total |
|
|