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For the Year Ended |
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Financial Statements |
Contents |
Pages |
Officers and Professional Advisers |
1 |
Statement of Financial Position |
2 to 3 |
Notes to the Financial Statements |
4 to 6 |
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Officers and Professional Advisers |
The Board of Directors |
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Company Secretary |
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Registered Office |
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Accountants |
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Chartered accountants |
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The Beehive |
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Lions Drive |
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Shadsworth Business Park |
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Blackburn |
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BB1 2QS |
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Tangible assets |
4 |
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Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
(
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(
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Net current assets |
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Total assets less current liabilities |
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Taxation including deferred tax |
(
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(
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Net assets |
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Called up share capital |
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Fair value reserve |
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Profit and loss account |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Plant & machinery |
- |
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Investment property |
Plant and machinery |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 September 2020 and 31 August 2021 |
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Depreciation |
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At 1 September 2020 |
– |
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Charge for the year |
– |
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At 31 August 2021 |
– |
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Carrying amount |
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At 31 August 2021 |
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At 31 August 2020 |
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2021 |
2020 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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2021 |
2020 |
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£ |
£ |
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Social security and other taxes |
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Other creditors |
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