for the Period Ended 31 May 2022
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 31 May 2022
Director: |
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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 May 2022
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
The director(s) shown below resigned during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2022 £ |
2021 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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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: | 5 |
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Net current assets (liabilities): |
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( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 6 |
( |
( |
Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 31 May 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
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 |
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Average number of employees during the period |
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for the Period Ended 31 May 2022
for the Period Ended 31 May 2022
Plant & machinery | Total | |
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Cost | £ | £ |
At 01 June 2021 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 May 2022 |
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Depreciation | ||
At 01 June 2021 | - | - |
Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 May 2022 |
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Net book value | ||
At 31 May 2022 |
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At 31 May 2021 |
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for the Period Ended 31 May 2022
2022 £ |
2021 £ |
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Other creditors |
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Total |
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for the Period Ended 31 May 2022
2022 £ |
2021 £ |
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Bank loans and overdrafts |
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Total |
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