for the Period Ended 31 December 2021
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 December 2021
Director: |
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Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
13 months to 31 Dec 2021 £ |
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Fixed assets | ||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | ||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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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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Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 2021
Notes |
13 months to 31 Dec 2021 £ |
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Capital and reserves | ||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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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 December 2021
Basis of measurement and preparation
for the Period Ended 31 December 2021
13 months to 31 Dec 2021 |
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Average number of employees during the period |
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for the Period Ended 31 December 2021
for the Period Ended 31 December 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 31 December 2021 |
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Depreciation | |
Charge for year |
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On disposals |
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Other adjustments |
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At 31 December 2021 |
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Net book value | |
At 31 December 2021 |
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