for the Period Ended 31 March 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 31 March 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 31 March 2022
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 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 31 March 2022
Notes |
2022 £ |
2021 £ |
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Gross Profit or (Loss) |
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Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
Administrative Expenses |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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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 | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 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 31 March 2022
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Plant & machinery - 1 to 7 years
Fixtures & fittings - 5 to 10 years
Motor vehicles - 5 years
Other accounting policies
for the Period Ended 31 March 2022
2022 |
2021 |
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Average number of employees during the period |
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for the Period Ended 31 March 2022
for the Period Ended 31 March 2022
Total | |
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Cost | £ |
At 01 April 2021 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2022 |
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Depreciation | |
At 01 April 2021 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 March 2022 |
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Net book value | |
At 31 March 2022 |
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At 31 March 2021 |
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for the Period Ended 31 March 2022
Name of related party: |
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Description of relationship: | |
Director and Shareholder | |
Description of the transaction: | |
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Balance at 01 April 2021 |
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Balance at 31 March 2022 |
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