Registered number: 11659283 | ||||||||
FOR THE YEAR ENDED 30/11/2021 | ||||||||
Prepared By: | ||||||||
D & BJ Services Limited | ||||||||
6 Tintagel Way | ||||||||
New Waltham | ||||||||
Grimsby | ||||||||
North East Lincolnshire | ||||||||
DN36 4GT |
Anywhere Wi-Fi Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/11/2021 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
N E Lincolnshire | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 11659283 | ||||||||
ACCOUNTANTS | ||||||||
D & BJ Services Limited | ||||||||
6 Tintagel Way | ||||||||
New Waltham | ||||||||
Grimsby | ||||||||
North East Lincolnshire | ||||||||
DN36 4GT |
Anywhere Wi-Fi Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30/11/2021 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 |
Anywhere Wi-Fi Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2021 | 2020 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Stock | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
19,346 | 9,929 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT LIABILITIES | ( | (20,604) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||||||
CREDITORS: Amounts falling due after more than one year | 6 | 9,642 | 7,800 | |||||||
PROVISIONS FOR LIABILITIES AND CHARGES | ||||||||||
NET LIABILITIES | ( | ( | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | (17,429) | (21,919) | ||||||||
SHAREHOLDERS' FUNDS | ( | ( | ||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Anywhere Wi-Fi Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/11/2021 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | straight line 25% | |||||||
Commercial Vehicles | straight line 25% | |||||||
Equipment | straight line 25% |
1c. Stocks | ||||||||
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs. | ||||||||
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs. |
2. EMPLOYEES | ||||||
2021 | 2020 | |||||
No. | No. | |||||
Average number of employees | - | |||||
Anywhere Wi-Fi Limited | ||||||||
3. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery Etc. | Total | |||
£ | £ | |||
Cost | ||||
At 01/12/2020 | 13,226 | 13,226 | ||
Additions | 24,745 | 24,745 | ||
Disposals | (25,413) | (25,413) | ||
At 30/11/2021 | 12,558 | 12,558 | ||
Depreciation | ||||
At 01/12/2020 | 6,731 | 6,731 | ||
Disposals | (5,913) | (5,913) | ||
For the year | 3,142 | 3,142 | ||
At 30/11/2021 | 3,960 | 3,960 | ||
Net Book Amounts | ||||
At 30/11/2021 | 8,598 | 8,598 | ||
At 30/11/2020 | 6,495 | 6,495 | ||
4. DEBTORS | 2021 | 2020 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
VAT | - | 324 | ||||||
Other debtors | ||||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2021 | 2020 | |||||||
£ | £ | |||||||
Bank loans and overdrafts | ||||||||
Trade creditors | 925 | 100 | ||||||
Taxation and social security | 843 | - | ||||||
Other creditors | 32,973 | 30,433 | ||||||
35,126 | 30,533 | |||||||
Anywhere Wi-Fi Limited | ||||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2021 | 2020 | |||||||
£ | £ | |||||||
Bank loans and overdrafts | 1,426 | 2,000 | ||||||
Other creditors | 8,216 | 5,800 | ||||||
9,642 | 7,800 | |||||||
Included in other creditors are: | ||||||||
Obligations under hire purchase | 8,216 | 5,800 | ||||||