for the Period Ended 31 May 2021
Company Information - 3 | |
Income and Expenditure Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Income And Expenditure notes - 10 | |
Balance sheet notes - 11 |
for the Period Ended 31 May 2021
Director: |
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Registered office: |
GBR |
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Company Registration Number: |
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for the Period Ended 31 May 2021
Notes |
2021 £ |
13 months to 31 May 2020 £ |
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Gross surplus or (deficit) |
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Income from coronavirus (COVID-19) business support grants | 39,350 | 0 | |
Distribution Costs |
(
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(
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Administrative Expenses |
(
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(
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Operating surplus or (deficit) |
(
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Interest Receivable and Similar Income |
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- | |
Interest Payable and Similar Charges |
(
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- | |
Surplus or (deficit) before tax | 4 |
(
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Tax on surplus | - |
(
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Surplus or (deficit) for the period |
(
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The notes form part of these financial statements
As at
Notes |
2021 £ |
13 months to 31 May 2020 £ |
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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
( |
( |
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Net current assets (liabilities): |
( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
( |
( |
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Total net assets (liabilities): |
( |
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The notes form part of these financial statements
As at 31 May 2021
Notes |
2021 £ |
13 months to 31 May 2020 £ |
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Reserves | |||
Income and expenditure account |
( |
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Members funds |
( |
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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 31 May 2021
Basis of measurement and preparation
Tangible fixed assets depreciation policy
Fixtures, fittings, tools and equipment - Over 5 years
for the Period Ended 31 May 2021
2021 |
13 months to 31 May 2020 |
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Average number of employees during the period |
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for the Period Ended 31 May 2021
for the Period Ended 31 May 2021
The business was not able to gain government help as the directors name is not on the business rates register - all costs are passed on from landlord in a single rent payment.
for the Period Ended 31 May 2021
Total | |
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Cost | £ |
At 01 June 2020 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 May 2021 |
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Depreciation | |
At 01 June 2020 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 May 2021 |
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Net book value | |
At 31 May 2021 |
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At 31 May 2020 |
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