for the Period Ended 31 May 2022
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 May 2022
Principal activities of the company
Company policy on disabled employees
Directors
The director shown below has held office during the whole of the period from
1 June 2021 to 31 May 2022
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2022 | 2021 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | | ( |
Gross profit(or loss): | | ( |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | ( |
Profit(or loss) before tax: | ( | ( |
Profit(or loss) for the financial year: | ( | ( |
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Called up share capital not paid: | | | |
Fixed assets | |||
Intangible assets: | 3 | | |
Tangible assets: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 5 | ( | ( |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Other reserves: | | | |
Profit and loss account: | ( | ( | |
Total Shareholders' funds: | | |
The notes form part of these financial statements
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 May 2022
Basis of measurement and preparation
for the Period Ended 31 May 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 May 2022
Goodwill | Other | Total | |
---|---|---|---|
Cost | £ | £ | £ |
At 1 June 2021 | | | |
Additions | | | |
Disposals | |||
Revaluations | |||
Transfers | |||
At 31 May 2022 | | | |
Amortisation | |||
At 1 June 2021 | | | |
Charge for year | |||
On disposals | |||
Other adjustments | |||
At 31 May 2022 | | | |
Net book value | |||
At 31 May 2022 | | | |
At 31 May 2021 | | |
for the Period Ended 31 May 2022
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 June 2021 | | | ||||
Additions | | | ||||
Disposals | | | ||||
Revaluations | ||||||
Transfers | ||||||
At 31 May 2022 | | | ||||
Depreciation | ||||||
At 1 June 2021 | ||||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 31 May 2022 | ||||||
Net book value | ||||||
At 31 May 2022 | | | ||||
At 31 May 2021 | | |
for the Period Ended 31 May 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Total | | |