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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2021 |
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ADDLINGTON-WEST GROUP LTD |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2021 |
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FOR |
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ADDLINGTON-WEST GROUP LTD |
ADDLINGTON-WEST GROUP LTD (BY SHARES) (REGISTERED NUMBER: 11554567) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2021 |
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Company Information | 1 |
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Balance Sheet | 2 |
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ADDLINGTON-WEST GROUP LTD (BY SHARES) |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 SEPTEMBER 2021 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Cardens Accountants and Business Advisors Limited |
The Old Casino |
28 Fourth Avenue |
Hove |
East Sussex |
BN3 2PJ |
ADDLINGTON-WEST GROUP LTD (BY SHARES) (REGISTERED NUMBER: 11554567) |
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BALANCE SHEET |
30 SEPTEMBER 2021 |
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2021 | 2020 |
£ | £ |
CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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2. | POST BALANCE SHEET EVENTS |
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Just prior to the balance sheet date an outbreak of COVID-19 virus occoured causing a global pandemic recognised by the World health Organisation (WHO). |
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The effect of UK government measures to limit the spread of the virus have been widespread, urging people to remain at home wherever possible, including working from home if available and undertake social distancing measures. Part of the measures have been to close all non essential businesses from opening to the public and providing a "holiday period" for mortgage payments. |
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The companies trade involving the processing of insurance claims largely unlikely to be affected due to its essential trade status, meaning the pandemic is unlikely to cause significant change in the current accounts, however the affect on the providers of the claims may be affected due to office closures and a change in working enviroment. this could impact the accounts going forward depending on the length and severity of the pandemic. |
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The management has assessed the impact of the above measures on the business and will have to wait further announcements by the government before making any further decisions on the properties not currently occupied. |
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The directors continue to monitor the situation as it rapidly changes and believe the company is positioned well to react to further developments. |
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ADDLINGTON-WEST GROUP LTD (BY SHARES) (REGISTERED NUMBER: 11554567) |
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BALANCE SHEET - continued |
30 SEPTEMBER 2021 |
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The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director and authorised for issue on
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