for the Period Ended 30 June 2021
Balance sheet | |
Notes |
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | | |
Cash at bank and in hand: | | | |
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: | 5 | ( | ( |
Provision for liabilities: | ( | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
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 30 June 2021
for the Period Ended 30 June 2021
2021 | 2020 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 June 2021
Total | |
---|---|
Cost | £ |
At 01 July 2020 | |
Additions | |
Revaluations | |
At 30 June 2021 | |
Depreciation | |
At 01 July 2020 | |
Charge for year | |
At 30 June 2021 | |
Net book value | |
At 30 June 2021 | |
At 30 June 2020 | |
for the Period Ended 30 June 2021
Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in the profit and loss account.
for the Period Ended 30 June 2021
for the Period Ended 30 June 2021
Name of the related party: | | |
Relationship: | Director and Shareholder | |
Description of the Transaction: | | |
£ | ||
Balance at 01 July 2020 | | |
Balance at 30 June 2021 | |
Name of the related party: | | |
Relationship: | Related Party Company | |
Description of the Transaction: | | |
£ | ||
Balance at 01 July 2020 | | |
Balance at 30 June 2021 | |