Registered Number
(England and Wales)
Unaudited Financial Statements for the Period Ended
31 August 2021
Directors |
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Registered Address |
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Registered Number |
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Notes |
2021 |
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£ |
£ |
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Fixed assets | ||||
Tangible assets | 5 |
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Current assets | ||||
Stocks |
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Debtors |
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Cash at bank and on hand |
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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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Net assets |
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Capital and reserves | ||||
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 Director on 31 January 2022, and are signed on its behalf by: |
Director Registered Company No. 12795976 |
1. | STATUTORY INFORMATION |
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2. | COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK |
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3. | ACCOUNTING POLICIES |
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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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Employee benefits policy | |
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4. | EMPLOYEE INFORMATION |
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2021 | ||
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Average number of employees during the year |
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5. | PROPERTY, PLANT AND EQUIPMENT |
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Total |
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£ | ||
Cost or valuation | ||
At 06 August 20 |
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Additions |
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At 31 August 21 |
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Depreciation and impairment | ||
At 06 August 20 |
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Charge for year |
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At 31 August 21 |
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Net book value | ||
At 31 August 21 |
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At 05 August 20 |
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