Period from 2 August 2020 to
Registration number:
NTK Developments (Trebarvah) Limited
Contents
Balance Sheet |
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Notes to the Unaudited Financial Statements |
NTK Developments (Trebarvah) Limited
Balance Sheet
31 March 2021
Note |
2021 |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
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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 liabilities |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Shareholders' deficit |
( |
NTK Developments (Trebarvah) Limited
Balance Sheet
31 March 2021
For the financial period ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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Company Registration Number: 12786264
NTK Developments (Trebarvah) Limited
Notes to the Unaudited Financial Statements
Period from 2 August 2020 to 31 March 2021
General information |
The company is a private company limited by share capital, incorporated in England and Wales .
The address of its registered office is:
England
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Disclosure of long or short period
Going concern
The financial statements have been prepared on a going concern basis.
Borrowing costs
The company has chosen to capitalise directly attributable borrowing costs on qualifying assets in accordance with FRS 102 Section 25. Capitalised borrowing costs are included within stocks.
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Stocks |
2021 |
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Work in progress |
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NTK Developments (Trebarvah) Limited
Notes to the Unaudited Financial Statements
Period from 2 August 2020 to 31 March 2021
Debtors |
2021 |
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Prepayments |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
2021 |
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Due within one year |
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Trade creditors |
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Accruals and deferred income |
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Creditors: amounts falling due after more than one year
Note |
2021 |
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Due after one year |
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Loans and borrowings |
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Loans and borrowings |
2021 |
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Loans and borrowings due after one year |
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Other borrowings |
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Share capital |
Allotted, called up and fully paid shares
2021 |
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No. |
£ |
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1 |