for the Period Ended 30 April 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 30 April 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 30 April 2022
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 06 April 2021 to 30 April 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 30 April 2022
Notes |
13 months to 30 Apr 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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Administrative Expenses |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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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 30 Apr 2022 £ |
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Fixed assets | ||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | ||
Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 April 2022
Notes |
13 months to 30 Apr 2022 £ |
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Capital and reserves | ||
Called up share capital: |
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Revaluation reserve: | 6 |
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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 30 April 2022
Basis of measurement and preparation
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
for the Period Ended 30 April 2022
13 months to 30 Apr 2022 |
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Average number of employees during the period |
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for the Period Ended 30 April 2022
for the Period Ended 30 April 2022
Goodwill | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 April 2022 |
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Amortisation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 30 April 2022 | - | - |
Net book value | ||
Net book value at 30 April 2022 |
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for the Period Ended 30 April 2022
Motor vehicles | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 April 2022 |
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Depreciation | ||
Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 30 April 2022 |
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Net book value | ||
At 30 April 2022 |
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for the Period Ended 30 April 2022
13 months to 30 Apr 2022 £ |
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Surplus or deficit after revaluation |
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Balance at 30 April 2022 |
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