A & G Webster Ltd
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Notes to the Accounts |
for the year ended 31 March 2021
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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2 |
Employees |
2021 |
|
2020 |
Number |
Number |
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Average number of persons employed by the company |
2 |
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- |
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3 |
Intangible fixed assets |
£ |
|
Goodwill: |
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Cost |
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At 1 April 2020 |
10,000 |
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At 31 March 2021 |
10,000 |
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Amortisation |
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At 1 April 2020 |
10,000 |
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At 31 March 2021 |
10,000 |
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Net book value |
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At 31 March 2021 |
- |
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Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years. |
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4 |
Tangible fixed assets |
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Plant and machinery etc |
£ |
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Cost |
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At 1 April 2020 |
1,600 |
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At 31 March 2021 |
1,600 |
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Depreciation |
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At 1 April 2020 |
1,387 |
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Charge for the year |
53 |
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At 31 March 2021 |
1,440 |
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Net book value |
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At 31 March 2021 |
160 |
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At 31 March 2020 |
213 |
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5 |
Debtors |
2021 |
|
2020 |
£ |
£ |
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Trade debtors |
4,040 |
|
11,350 |
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6 |
Creditors: amounts falling due within one year |
2021 |
|
2020 |
£ |
£ |
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Taxation and social security costs |
9,454 |
|
14,061 |
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Other creditors |
20,046 |
|
174 |
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29,500 |
|
14,235 |
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7 |
Other information |
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A & G Webster Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
57 Windmill Street |
|
Gravesend |
|
Kent |
|
DA12 1BB |