for the Period Ended 30 November 2021
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 November 2021
Director: |
|
|
Registered office: |
England |
|
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 30 November 2021
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
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 November 2021
Notes |
13 months to 30 Nov 2021 £ |
|
---|---|---|
Turnover |
|
|
Gross Profit or (Loss) |
|
|
Distribution Costs |
(
|
|
Administrative Expenses |
(
|
|
Operating Profit or (Loss) |
|
|
Profit or (Loss) Before Tax |
|
|
Tax on Profit |
(
|
|
Profit or (Loss) for Period |
|
The notes form part of these financial statements
As at
Notes |
13 months to 30 Nov 2021 £ |
|
---|---|---|
Fixed assets | ||
Tangible assets: | 4 |
|
Total fixed assets: |
|
|
Current assets | ||
Cash at bank and in hand: |
|
|
Total current assets: |
|
|
Creditors: amounts falling due within one year: | 5 |
( |
Net current assets (liabilities): |
|
|
Total assets less current liabilities: |
|
|
Total net assets (liabilities): |
|
The notes form part of these financial statements
As at 30 November 2021
Notes |
13 months to 30 Nov 2021 £ |
|
---|---|---|
Capital and reserves | ||
Called up share capital: |
|
|
Profit and loss account: |
|
|
Shareholders funds: |
|
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 November 2021
Basis of measurement and preparation
Turnover policy
and value added taxes. Turnover includes revenue earned from the sale of goods and from the
rendering of services. Turnover from the sale of goods is recognised when the significant risks
and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering
of services is recognised by reference to the stage of completion of the contract. The stage of
completion of a contract is measured by comparing the costs incurred for work performed to date
to the total estimated contract costs.
Tangible fixed assets depreciation policy
impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land,
at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its
expected useful life, as follows:
Equipment, Fixtures & fittings: 25% Reducing balance
Motor Vehicles: 25% Reducing balance
for the Period Ended 30 November 2021
13 months to 30 Nov 2021 |
||
---|---|---|
Average number of employees during the period |
|
for the Period Ended 30 November 2021
for the Period Ended 30 November 2021
Plant & machinery | Total | |
---|---|---|
Cost | £ | £ |
Additions |
|
|
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 November 2021 |
|
|
Depreciation | ||
Charge for year |
|
|
On disposals | - | - |
Other adjustments | - | - |
At 30 November 2021 |
|
|
Net book value | ||
At 30 November 2021 |
|
|
for the Period Ended 30 November 2021
13 months to 30 Nov 2021 £ |
|
---|---|
Taxation and social security |
|
Other creditors |
|
Total |
|