for the Period Ended 31 March 2022
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 March 2022
Director: |
|
|
Registered office: |
England |
|
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 31 March 2022
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The directors shown below have held office during the whole of the period from 01 November 2021 to 31 March 2022
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 March 2022
Notes |
5 months to 31 Mar 2022 £ |
2021 £ |
|
---|---|---|---|
Turnover |
|
|
|
Gross Profit or (Loss) |
|
|
|
Administrative Expenses |
(
|
(
|
|
Operating Profit or (Loss) |
|
|
|
Profit or (Loss) Before Tax |
|
|
|
Tax on Profit |
(
|
(
|
|
Profit or (Loss) for Period |
|
|
The notes form part of these financial statements
As at
Notes |
5 months to 31 Mar 2022 £ |
2021 £ |
|
---|---|---|---|
Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 4 |
( |
( |
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 31 March 2022
Notes |
5 months to 31 Mar 2022 £ |
2021 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Profit and loss account: |
|
|
|
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 31 March 2022
Basis of measurement and preparation
Turnover policy
Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer,
usually on dispatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits
will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Tangible fixed assets depreciation policy
accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent
accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and
accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation
decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of
revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated
in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in
respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that
asset as follows:
Computer equipment etc 25% straight line
Office furniture 25% straight line
for the Period Ended 31 March 2022
5 months to 31 Mar 2022 |
2021 |
|
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 March 2022
for the Period Ended 31 March 2022
5 months to 31 Mar 2022 £ |
2021 £ |
|
---|---|---|
Taxation and social security |
|
|
Other creditors |
|
|
Total |
|
|