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Abridged Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Accountants report to the board of directors on the preparation of the unaudited statutory abridged financial statements |
2 |
Abridged statement of financial position |
3 |
Notes to the abridged financial statements |
5 |
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Officers and Professional Advisers |
The Board of Directors |
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Registered Office |
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Accountants |
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Accountants |
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The White House |
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Station Road |
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West Hagley |
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Stourbridge |
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West Midlands |
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DY9 0NU |
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Bankers |
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68 High Street |
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Harborne |
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Birmingham |
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B17 9NJ |
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Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Abridged Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Stocks |
7 |
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Debtors |
8 |
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Cash at bank and in hand |
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--------- |
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Creditors: amounts falling due within one year |
9 |
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--------- |
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Net current assets |
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-------- |
------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
10 |
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– |
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-------- |
------- |
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Net assets |
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Abridged Statement of Financial Position (continued) |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Called up share capital |
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Profit and loss account |
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---- |
------- |
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Shareholders funds |
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---- |
------- |
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Director |
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Notes to the Abridged Financial Statements |
Motor vehicles |
- |
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2021 |
2020 |
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£ |
£ |
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Equity dividends on ordinary shares |
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Motor vehicles |
Total |
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£ |
£ |
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Cost |
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At 1st April 2020 and 31st March 2021 |
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------- |
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Depreciation |
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At 1st April 2020 and 31st March 2021 |
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------- |
------- |
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Carrying amount |
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At 31st March 2021 |
– |
– |
------- |
------- |
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At 31st March 2020 |
– |
– |
------- |
------- |
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2021 |
2020 |
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£ |
£ |
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Work in progress |
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-------- |
-------- |
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2021 |
2020 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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-------- |
-------- |
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2021 |
2020 |
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£ |
£ |
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Trade creditors |
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Accruals and deferred income |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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--------- |
-------- |
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2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
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– |
-------- |
---- |
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