Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 November 2021
Directors | |
Registered Address | |
Registered Number |
Notes | 2021 | 2020 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 5 | |||||||
Current assets | ||||||||
Debtors | 7 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 8 | ( | ( | |||||
Net current assets (liabilities) | ( | |||||||
Total assets less current liabilities | ( | |||||||
Creditors amounts falling due after one year | 9 | ( | ( | |||||
Net assets | ( | ( | ||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds | ( | ( |
The financial statements were approved and authorised for issue by the Board of Directors on 19 August 2022, and are signed on its behalf by: |
Director Registered Company No. 08288479 |
1. | Statutory information |
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2. | Basis of measurement used in financial statements |
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3. | Accounting policies |
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Turnover policy | |
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Property, plant and equipment policy | |
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Reducing balance (%) | Straight line (years) | |||
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Plant and machinery | ||||
Fixtures and fittings | ||||
Vehicles | ||||
Office Equipment |
Revenue recognition policy | |
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4. | Employee information |
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2021 | 2020 | |||
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Average number of employees during the year |
5. | Property, plant and equipment |
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Total | ||
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£ | ||
Cost or valuation | ||
At 01 December 20 | ||
At 30 November 21 | ||
Depreciation and impairment | ||
At 01 December 20 | ||
Charge for year | ||
At 30 November 21 | ||
Net book value | ||
At 30 November 21 | ||
At 30 November 20 |
6. | Description of nature of transactions and balances with related parties |
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7. | Debtors |
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2021 | 2020 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables | ||||
Prepayments and accrued income | ||||
Total |
8. | Creditors within one year |
---|---|
2021 | 2020 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
9. | Creditors after one year |
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2021 | 2020 | |||
---|---|---|---|---|
£ | £ | |||
Bank borrowings and overdrafts | ||||
Total |