for the Period Ended 07 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 07 March 2022
Director: |
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Registered office: |
England |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 07 March 2022
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
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 07 March 2022
Notes |
13 months to 7 Mar 2022 £ |
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Turnover |
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Cost of sales |
(
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Gross Profit or (Loss) |
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Income from coronavirus (COVID-19) business support grants | 0 | |
Distribution Costs |
(
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Administrative Expenses |
(
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Other operating income |
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Operating Profit or (Loss) |
(
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
(
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Profit or (Loss) Before Tax |
(
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Tax on Profit |
(
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Profit or (Loss) for Period |
(
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The notes form part of these financial statements
As at
Notes |
13 months to 7 Mar 2022 £ |
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Fixed assets | ||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | ||
Debtors: | 5 |
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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: | 6 |
( |
Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 7 |
( |
Total net assets (liabilities): |
( |
The notes form part of these financial statements
As at 07 March 2022
Notes |
13 months to 7 Mar 2022 £ |
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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: |
( |
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 07 March 2022
Basis of measurement and preparation
for the Period Ended 07 March 2022
13 months to 7 Mar 2022 |
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Average number of employees during the period |
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cis scheme
for the Period Ended 07 March 2022
for the Period Ended 07 March 2022
Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ |
Additions |
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Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 07 March 2022 |
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Depreciation | |||
Charge for year | - | - | - |
On disposals | - | - | - |
Other adjustments | - | - | - |
At 07 March 2022 | - | - | - |
Net book value | |||
At 07 March 2022 |
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for the Period Ended 07 March 2022
13 months to 7 Mar 2022 £ |
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Other debtors |
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Total |
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for the Period Ended 07 March 2022
13 months to 7 Mar 2022 £ |
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Taxation and social security |
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Total |
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for the Period Ended 07 March 2022
13 months to 7 Mar 2022 £ |
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Other creditors |
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Total |
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