for the Period Ended 31 March 2022
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 11 |
for the Period Ended 31 March 2022
Director: |
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Secretary: |
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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 March 2022
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
The director(s) shown below were appointed to the company during the period
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
As at
Notes |
2022 £ |
2021 £ |
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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 6 |
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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: | 7 |
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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: | 8 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 2022
Notes |
2022 £ |
2021 £ |
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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
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2022
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office equipment 18% Reducing balance
Other accounting policies
for the Period Ended 31 March 2022
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2021 |
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Average number of employees during the period |
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for the Period Ended 31 March 2022
for the Period Ended 31 March 2022
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2021 £ |
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Dividends paid |
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for the Period Ended 31 March 2022
Office equipment | Total | |
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Cost | £ | £ |
At 01 April 2021 |
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Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 March 2022 |
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Depreciation | ||
At 01 April 2021 | - | - |
Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 March 2022 |
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Net book value | ||
At 31 March 2022 |
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At 31 March 2021 |
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for the Period Ended 31 March 2022
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2021 £ |
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Trade debtors |
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Other debtors |
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Total |
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for the Period Ended 31 March 2022
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2021 £ |
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Bank loans and overdrafts |
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Trade creditors |
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Taxation and social security |
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Total |
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for the Period Ended 31 March 2022
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2021 £ |
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Bank loans and overdrafts |
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Total |
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