for the Period Ended 30 November 2021
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 30 November 2021
Director: |
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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 30 November 2021
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 November 2021
Notes |
2021 £ |
2020 £ |
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Turnover |
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Cost of sales |
(
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- | |
Gross Profit or (Loss) |
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Distribution Costs |
(
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(
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Administrative Expenses |
(
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(
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Operating Profit or (Loss) |
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(
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Profit or (Loss) Before Tax |
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(
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Tax on Profit |
(
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- | |
Profit or (Loss) for Period |
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(
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The notes form part of these financial statements
As at
Notes |
2021 £ |
2020 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
( |
( |
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: | 6 |
( |
( |
Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 30 November 2021
Notes |
2021 £ |
2020 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 7 |
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Profit and loss account: |
( |
( |
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Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2021
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Office Equipment 20% straight line
Motor Vehicles 25% straight line
Valuation information and policy
Other accounting policies
for the Period Ended 30 November 2021
2021 |
2020 |
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Average number of employees during the period |
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for the Period Ended 30 November 2021
for the Period Ended 30 November 2021
Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ |
At 01 December 2020 | - |
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Additions |
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- |
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Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 30 November 2021 |
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Depreciation | |||
At 01 December 2020 | - | - | - |
Charge for year |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 30 November 2021 |
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Net book value | |||
At 30 November 2021 |
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At 30 November 2020 | - |
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Office Equipment 20% straight line
Motor Vehicles 25% straight line
for the Period Ended 30 November 2021
2021 £ |
2020 £ |
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Trade creditors |
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Total |
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for the Period Ended 30 November 2021
2021 £ |
2020 £ |
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Bank loans and overdrafts |
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Other creditors |
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Total |
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for the Period Ended 30 November 2021
2021 £ |
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Balance at 01 December 2020 |
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Surplus or deficit after revaluation |
( |
Balance at 30 November 2021 |
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