for the Period Ended 31 October 2021
Balance sheet | |
Notes |
As at
Notes | 13 months to 31 October 2021 | |
---|---|---|
| £ | |
Called up share capital not paid: | | |
Fixed assets | ||
Intangible assets: | | |
Tangible assets: | | |
Investments: | 3 | |
Total fixed assets: | | |
Current assets | ||
Stocks: | | |
Debtors: | | |
Cash at bank and in hand: | | |
Investments: | | |
Total current assets: | | |
Creditors: amounts falling due within one year: | | |
Net current assets (liabilities): | | |
Total assets less current liabilities: | | |
Creditors: amounts falling due after more than one year: | ( | |
Provision for liabilities: | | |
Total net assets (liabilities): | | |
Capital and reserves | ||
Called up share capital: | | |
Share premium account: | | |
Revaluation reserve: |
|
|
Other reserves: | | |
Profit and loss account: | | |
Shareholders funds: | |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 October 2021
for the Period Ended 31 October 2021
13 months to 31 October 2021 | |
---|---|
Average number of employees during the period | |
for the Period Ended 31 October 2021
Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in the fair value reflected in the profit and loss. Investments in equity shares which are not publicly traded and where the fair value cannot measured reliably are measured at cost less impairment.