for the Period Ended 30 April 2022
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 April 2022
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 30 April 2022
Principal Activities
Political and charitable donations
Additional information
It is the company’s policy to give employment to disabled persons wherever practicable.
Directors
The directors shown below have held office during the whole of the period from 01 May 2021 to 30 April 2022
Secretary
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 April 2022
Notes |
2022 £ |
2021 £ |
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Turnover |
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Cost of sales |
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Gross Profit or (Loss) |
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Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
Distribution Costs |
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Administrative Expenses |
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Other operating income |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
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Profit or (Loss) Before Tax |
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Tax on Profit |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2022 £ |
2021 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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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: | 6 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 April 2022
Notes |
2022 £ |
2021 £ |
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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
The notes form part of these financial statements
for the Period Ended 30 April 2022
Basis of measurement and preparation
Turnover policy
recognised by the company in respect of goods and services during
the period exclusive of VAT and trade discounts.
Tangible fixed assets depreciation policy
Computer Equipment 50% straight line
Other Office Equipment 25% reducing balance
for the Period Ended 30 April 2022
2022 |
2021 |
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Average number of employees during the period |
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for the Period Ended 30 April 2022
for the Period Ended 30 April 2022
Office equipment | Total | |
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Cost | £ | £ |
At 01 May 2021 |
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Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 April 2022 |
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Depreciation | ||
At 01 May 2021 |
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Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 30 April 2022 |
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Net book value | ||
At 30 April 2022 |
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At 30 April 2021 |
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Computer Equipment 50% straight line
Other Office Equipment 25% reducing balance
for the Period Ended 30 April 2022
2022 £ |
2021 £ |
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Other debtors |
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Total |
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for the Period Ended 30 April 2022
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2021 £ |
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Trade creditors |
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Taxation and social security |
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Total |
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