for the Period Ended 31 July 2021
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 31 July 2021
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 July 2021
Directors
The directors shown below have held office during the whole of the period from 01 August 2020 to 31 July 2021
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 July 2021
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
As at
Notes |
2021 £ |
13 months to 31 Jul 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 | |||
Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 6 |
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Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 July 2021
Notes |
2021 £ |
13 months to 31 Jul 2020 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: |
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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 July 2021
Basis of measurement and preparation
for the Period Ended 31 July 2021
2021 |
13 months to 31 Jul 2020 |
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Average number of employees during the period |
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for the Period Ended 31 July 2021
for the Period Ended 31 July 2021
Other | Total | |
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Cost | £ | £ |
At 01 August 2020 |
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Additions |
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Disposals |
(
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Revaluations |
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Transfers |
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At 31 July 2021 |
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Amortisation | ||
Amortisation at 01 August 2020 |
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Charge for year |
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On disposals |
(
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(
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Other adjustments |
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Amortisation at 31 July 2021 |
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Net book value | ||
Net book value at 31 July 2021 |
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Net book value at 31 July 2020 |
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for the Period Ended 31 July 2021
Land & buildings | Total | |
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Cost | £ | £ |
At 01 August 2020 | - | - |
Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 July 2021 | - | - |
Depreciation | ||
At 01 August 2020 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 July 2021 | - | - |
Net book value | ||
At 31 July 2021 | - | - |
At 31 July 2020 | - | - |
for the Period Ended 31 July 2021
2021 £ |
13 months to 31 Jul 2020 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Other creditors |
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Total |
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