BALTIKA LTD | |
UNAUDITED FINANCIAL STATEMENTS | |
FOR THE YEAR ENDED 30 NOVEMBER 2021 | |
BALTIKA LTD | |||
FINANCIAL STATEMENTS | |||
FOR THE YEAR ENDED 30 NOVEMBER 2021 | |||
DIRECTOR | |||
M Butrimovic | |||
SECRETARY | |||
M Butrimovic | |||
REGISTERED OFFICE | |||
201-203 Prescot Rd Liverpool L7 0LG |
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COMPANY REGISTERED NUMBER | |||
08280097 | |||
ACCOUNTANTS | |||
V.O. AccountPRO | |||
Management Accountants | |||
15 Craven Road, Altrincham, WA14 5JE | |||
CONTENTS | |||
Pages | |||
2 | Director's Report | ||
3 | Profit and Loss Account | ||
4 | Balance Sheet | ||
page 1 | |
BALTIKA LTD | ||||
DIRECTOR'S REPORT | ||||
FOR THE YEAR ENDED 30 NOVEMBER 2021 | ||||
DIRECTORS | ||||
The directors who served during the year were: | ||||
This report has been prepared taking advantage of the small companies' exemption of section 415A of the Companies Act 2006. | ||||
This report was approved by the board on |
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Signed | ||||
page 2 | |
BALTIKA LTD | |||||
PROFIT AND LOSS ACCOUNT | |||||
FOR THE YEAR ENDED 30 NOVEMBER 2021 | |||||
2021 | 2020 | ||||
£ | £ | ||||
Turnover | |||||
Cost of raw materials and consumables | ( |
( |
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Staff costs | ( |
( |
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Depreciation and other amounts written off assets | ( |
( |
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Other charges | ( |
( |
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Tax | ( |
( |
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PROFIT FOR THE FINANCIAL YEAR | £ |
£ |
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page 3 | |
Company registered number: |
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BALANCE SHEET AT |
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2021 | 2020 | ||||
£ | £ | £ | |||
Fixed assets | |||||
Current assets | |||||
Creditors: amounts due within one year | ( |
( |
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NET CURRENT ASSETS | |||||
TOTAL ASSETS LESS CURRENT LIABILITIES | |||||
NET ASSETS | £46,798 | £10,239 | |||
- | - | ||||
CAPITAL AND RESERVES | £ |
£ |
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In approving these financial statements as director of the company I hereby confirm the following: | |||
Director's responsibilities: | |||
The accounts were approved by the board of directors on |
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page 4 |