for the Period Ended 30 June 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 30 June 2021
Director: |
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Secretary: |
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Registered office: |
England |
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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 30 June 2021
Directors
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
for the Period Ended 30 June 2021
Notes |
2021 £ |
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Gross Profit or (Loss) |
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Distribution Costs |
(
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Administrative Expenses |
(
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Operating Profit or (Loss) |
(
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Profit or (Loss) Before Tax |
(
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Tax on Profit |
(
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Profit or (Loss) for Period |
(
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The notes form part of these financial statements
As at
Notes |
2021 £ |
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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 | ||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
( |
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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: |
( |
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Provision for liabilities: |
( |
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Total net assets (liabilities): |
( |
The notes form part of these financial statements
As at 30 June 2021
Notes |
2021 £ |
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Capital and reserves | ||
Called up share capital: |
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Revaluation reserve: | 6 |
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Profit and loss account: |
( |
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Shareholders funds: |
( |
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 30 June 2021
Basis of measurement and preparation
for the Period Ended 30 June 2021
2021 |
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Average number of employees during the period |
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for the Period Ended 30 June 2021
for the Period Ended 30 June 2021
Total | |
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Cost | £ |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 June 2021 |
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Amortisation | |
Charge for year |
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On disposals |
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Other adjustments |
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Amortisation at 30 June 2021 |
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Net book value | |
Net book value at 30 June 2021 |
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for the Period Ended 30 June 2021
Total | |
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Cost | £ |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 June 2021 |
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Depreciation | |
Charge for year |
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On disposals |
( |
Other adjustments |
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At 30 June 2021 |
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Net book value | |
At 30 June 2021 |
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for the Period Ended 30 June 2021
2021 £ |
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Surplus or deficit after revaluation |
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Balance at 30 June 2021 |
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