for the Period Ended 31 December 2021
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 11 |
for the Period Ended 31 December 2021
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 December 2021
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
As at
Notes |
2021 £ |
2020 £ |
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Fixed assets | |||
Intangible assets: | 5 |
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Tangible assets: | 6 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 7 |
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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: | 8 |
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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: | 9 |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 2021
Notes |
2021 £ |
2020 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders 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
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2021
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Office equipment - 25% per annum
Fixtures and fittings - 25% per annum
Website development costs - 25% per annum
Intangible fixed assets amortisation policy
Other accounting policies
for the Period Ended 31 December 2021
2021 |
2020 |
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Average number of employees during the period |
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for the Period Ended 31 December 2021
for the Period Ended 31 December 2021
2021 £ |
2020 £ |
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Dividends paid |
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for the Period Ended 31 December 2021
Goodwill | Total | |
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Cost | £ | £ |
At 01 January 2021 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 December 2021 |
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Amortisation | ||
Amortisation at 01 January 2021 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
Amortisation at 31 December 2021 |
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Net book value | ||
Net book value at 31 December 2021 |
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Net book value at 31 December 2020 |
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for the Period Ended 31 December 2021
Plant & machinery | Fixtures & fittings | Office equipment | Total | |
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Cost | £ | £ | £ | £ |
At 01 January 2021 |
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Additions | - | - |
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Disposals |
(
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- |
(
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(
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Revaluations | - | - | - | - |
Transfers | - | - | - | - |
At 31 December 2021 |
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Depreciation | ||||
At 01 January 2021 |
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Charge for year | - | - |
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On disposals |
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- |
(
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Other adjustments | - | - | - | - |
At 31 December 2021 |
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Net book value | ||||
At 31 December 2021 |
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At 31 December 2020 |
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for the Period Ended 31 December 2021
2021 £ |
2020 £ |
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Trade debtors |
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Total |
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for the Period Ended 31 December 2021
2021 £ |
2020 £ |
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Trade creditors |
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Taxation and social security |
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Total |
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for the Period Ended 31 December 2021
2021 £ |
2020 £ |
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Other creditors |
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Total |
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