for the Period Ended 30 April 2021
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 30 April 2021
Director: |
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Registered office: |
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Company Registration Number: |
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for the Period Ended 30 April 2021
Notes |
2021 £ |
2020 £ |
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Turnover |
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Cost of sales |
(
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(
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Gross Profit or (Loss) |
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Income from coronavirus (COVID-19) business support grants | 25,486 | 11,153 | |
Administrative Expenses |
(
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(
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2021 £ |
2020 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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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 |
( |
( |
Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 30 April 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 30 April 2021
Basis of measurement and preparation
for the Period Ended 30 April 2021
2021 |
2020 |
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Average number of employees during the period |
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for the Period Ended 30 April 2021
for the Period Ended 30 April 2021
Goodwill | Total | |
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Cost | £ | £ |
At 01 May 2020 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 April 2021 |
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Amortisation | ||
Amortisation at 01 May 2020 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
Amortisation at 30 April 2021 |
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Net book value | ||
Net book value at 30 April 2021 |
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Net book value at 30 April 2020 |
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for the Period Ended 30 April 2021
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Total | |
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Cost | £ | £ | £ | £ | £ |
At 01 May 2020 |
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Additions | - | - | - | - | - |
Disposals | - | - | - | - | - |
Revaluations | - | - | - | - | - |
Transfers | - | - | - | - | - |
At 30 April 2021 |
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Depreciation | |||||
At 01 May 2020 |
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Charge for year |
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On disposals | - | - | - | - | - |
Other adjustments | - | - | - | - | - |
At 30 April 2021 |
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Net book value | |||||
At 30 April 2021 |
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At 30 April 2020 |
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for the Period Ended 30 April 2021
2021 £ |
2020 £ |
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Other creditors |
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Total |
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for the Period Ended 30 April 2021
2021 £ |
2020 £ |
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Other creditors |
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Total |
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