Registered Number
(England and Wales)
Unaudited Financial Statements for the Period Ended
31 March 2020
Registered Address |
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Notes |
2020 |
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Fixed assets | ||
Tangible assets | 4 |
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Current assets | ||
Stocks | 5 |
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Debtors | 6 |
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Cash at bank and on hand |
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Creditors amounts falling due within one year | 7 | ( |
Net current assets (liabilities) |
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Total assets less current liabilities |
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Net assets |
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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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The financial statements were approved and authorised for issue by the Board of Directors on 18 August 2020, and are signed on its behalf by: |
Director Registered Company No. 11914542 |
1. | COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK |
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2. | PRINCIPAL ACTIVITIES |
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Property, plant and equipment policy | |
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Inventories policy | |
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Revenue recognition policy | |
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Foreign currency translation and operations policy | |
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3. | EMPLOYEE INFORMATION |
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Average number of employees during the year |
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4. | PROPERTY, PLANT AND EQUIPMENT |
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Total |
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Cost or valuation | ||
Additions |
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At 31 March 20 |
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Depreciation and impairment | ||
Charge for year |
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At 31 March 20 |
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Net book value | ||
At 31 March 20 |
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At 28 March 19 |
5. | INVENTORIES |
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2020 |
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Raw materials and consumables |
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Total |
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6. | DEBTORS |
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2020 |
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Trade debtors / trade receivables |
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Total |
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7. | CREDITORS WITHIN ONE YEAR |
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2020 |
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Trade creditors / trade payables |
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Taxation and social security |
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Other creditors |
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Total |
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