for the Period Ended 31 December 2021
Balance sheet | |
Notes |
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | 3 | | |
Tangible assets: | 4 | | |
Investments: | 5 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | 6 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 7 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Provision for liabilities: | ( | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 31 December 2021
for the Period Ended 31 December 2021
2021 | 2020 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2021
Total | |
---|---|
Cost | £ |
At 01 January 2021 | |
Additions | |
At 31 December 2021 | |
Amortisation | |
At 01 January 2021 | |
Charge for year | |
At 31 December 2021 | |
Net book value | |
At 31 December 2021 | |
At 31 December 2020 | |
for the Period Ended 31 December 2021
Total | |
---|---|
Cost | £ |
At 01 January 2021 | |
Additions | |
Disposals | ( |
At 31 December 2021 | |
Depreciation | |
At 01 January 2021 | |
Charge for year | |
On disposals | ( |
At 31 December 2021 | |
Net book value | |
At 31 December 2021 | |
At 31 December 2020 | |
for the Period Ended 31 December 2021
At 31 December 2021 ‘the Company’ owned 100% of the ordinary share capital of the following subsidiary, which is registered in England (Company registered number: 526501).The investments in subsidiary undertakings are held at cost less impairment.It is ‘the Directors’ view that the carrying amount of the investment is appropriate and requires no assessment for impairment even in current COVID-19 conditions.Wittenborg UK LimitedRegistered Address : Unit C, Prime Point, First Avenue, Pensnett Trading Estate, Kingswinford, England, DY6 7TJPrincipal activity : DormantHolding: Ordinary Share% : 100%Subsidiary undertakings have not been consolidated by EVOCA UK Limited as permitted by s.400 of the Companies Act 2006 as they are consolidated in the financial statements of EVOCA S.p.A.
for the Period Ended 31 December 2021
2021 | 2020 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: | | |
for the Period Ended 31 December 2021
for the Period Ended 31 December 2021
for the Period Ended 31 December 2021
for the Period Ended 31 December 2021