for the Period Ended 31 January 2021
Balance sheet | |
Notes |
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
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): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 January 2021
for the Period Ended 31 January 2021
2021 | 2020 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 January 2021
Total | |
---|---|
Cost | £ |
At 01 February 2020 | |
Additions | |
Disposals | ( |
At 31 January 2021 | |
Depreciation | |
At 01 February 2020 | |
Charge for year | |
At 31 January 2021 | |
Net book value | |
At 31 January 2021 | |
At 31 January 2020 | |
for the Period Ended 31 January 2021
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
for the Period Ended 31 January 2021
for the Period Ended 31 January 2021
for the Period Ended 31 January 2021
for the Period Ended 31 January 2021
for the Period Ended 31 January 2021
Name of the related party: | | |
Relationship: | Connected Party | |
Description of the Transaction: | | |
£ | ||
Balance at 01 February 2020 | | |
Balance at 31 January 2021 | |
Name of the related party: | | |
Relationship: | Connected Party | |
Description of the Transaction: | | |
£ | ||
Balance at 01 February 2020 | | |
Balance at 31 January 2021 | |