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For the year ended |
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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
5 |
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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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2 Oldfield Road |
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Bocam Park |
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Bridgend |
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CF35 5LJ |
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Bankers |
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Wyndham House |
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Boverton |
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Llantwit Major |
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CF6 9XZ |
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Intangible assets |
5 |
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Tangible assets |
6 |
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
9 |
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Taxation including deferred tax |
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Net assets |
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Statement of Financial Position (continued) |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
Goodwill |
- |
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Plant and machinery |
- |
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Fixture and fittings |
- |
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Motor vehicles |
- |
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Goodwill |
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£ |
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Cost |
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At 1 December 2020 and 30 November 2021 |
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Amortisation |
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At 1 December 2020 |
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Charge for the year |
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At 30 November 2021 |
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Carrying amount |
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At 30 November 2021 |
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At 30 November 2020 |
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Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 December 2020 |
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Additions |
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– |
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------- |
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At 30 November 2021 |
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------- |
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Depreciation |
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At 1 December 2020 |
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Charge for the year |
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------- |
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At 30 November 2021 |
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------- |
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Carrying amount |
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At 30 November 2021 |
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------- |
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At 30 November 2020 |
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Motor vehicles |
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£ |
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At 30 November 2021 |
– |
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At 30 November 2020 |
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2021 |
2020 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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2021 |
2020 |
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£ |
£ |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
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2021 |
2020 |
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£ |
£ |
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Other creditors |
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