Registered number | |
|
|
||
Unaudited Accounts | ||
for the period | ||
28 January 2019 to |
||
Balance Sheet as at |
|||
---|---|---|---|
Notes |
2020 £ |
||
Fixed assets | |||
Intangible assets | 3 |
|
|
Tangible assets | 4 |
|
|
|
|||
Current assets | |||
Stocks |
|
||
Cash at bank and in hand |
|
||
|
|||
Creditors: amounts falling due within one year | 5 | ( |
|
Net current assets / (liabilities) | ( |
||
Total assets less current liabilities |
|
||
Accruals and deferred income | ( |
||
Total net assets (liabilities) |
|
||
Capital and reserves | |||
Called up share capital | 6 |
|
|
Profit and loss account |
|
||
Shareholders' funds |
|
Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr A Jenkins-roberts
Director
Approved by the board on
Company Number: 11789482 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
4a Castle Street
Notes to the Accounts
for the period 28 January 2019 to
1. | Accounting policies |
---|---|
Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |||
---|---|---|---|
|
Intangible fixed assets | |
---|---|
|
2. | Employees | |
---|---|---|
2020 | ||
Average number of employees during the period |
|
|
3. | Intangible fixed assets | |||
---|---|---|---|---|
Goodwill | Total | |||
Cost | £ | £ | ||
At 28 January 2019 |
|
|
||
Additions |
|
|
||
At 31 March 2020 |
|
|
||
Amortisation | ||||
At 28 January 2019 |
|
|
||
Provided during the period |
|
|
||
At 31 March 2020 |
|
|
||
Net book value | ||||
At 31 March 2020 |
|
|
4. | Tangible fixed assets | |||
---|---|---|---|---|
Fixtures & Fittings | Total | |||
Cost or valuation | £ | £ | ||
Additions |
|
|
||
At 31 March 2020 |
|
|
||
Depreciation | ||||
Charge for the period |
|
|
||
At 31 March 2020 |
|
|
||
Net book value | ||||
At 31 March 2020 |
|
|
||
At 27 January 2019 | 0 | 0 | ||
|
5. | Creditors: amounts falling due within one year | |
---|---|---|
2020 | ||
£ | ||
Taxation & social security |
|
|
Other creditors |
|
|
|
||
6. | Share capital | |
---|---|---|
2020 | ||
£ | ||
Allotted, called up and fully paid: | ||
|
100 | |
100 |