for the Period Ended 31 December 2021
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 December 2021
Director: |
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Registered office: |
England |
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Company Registration Number: |
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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 | |||
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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Provision for liabilities: |
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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
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
all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over
its expected useful life, as follows:
Fixtures and fittings - 20% Straight Line
Office equipment - 33% Straight Line
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
Plant & machinery | Office equipment | 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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Depreciation | |||
At 01 January 2021 |
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Charge for year | - |
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On disposals | - | - | - |
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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Prepayments and accrued income |
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Other debtors |
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Total |
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for the Period Ended 31 December 2021
2021 £ |
2020 £ |
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Accruals and deferred income |
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Other creditors |
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Total |
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