Registered number | |
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Unaudited Accounts | ||
for the period | ||
8 December 2020 to |
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Balance Sheet as at |
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Notes |
2021 £ |
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Fixed assets | |||
Tangible assets | 3 |
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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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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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Provisions for liabilities | ( |
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Total net assets (liabilities) | ( |
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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 | ( |
Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr B Al Mahmoud
Director
Approved by the board on
Company Number: 13071003 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
222 Kilburn High Road
Notes to the Accounts
for the period 8 December 2020 to
1. | Accounting policies |
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Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |||
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Stocks | |
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2. | Employees | |
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2021 | ||
Average number of employees during the period |
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3. | Tangible fixed assets | |||
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Equipment | Total | |||
Cost or valuation | £ | £ | ||
Additions |
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At 31 December 2021 |
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Depreciation | ||||
Charge for the period |
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At 31 December 2021 |
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Net book value | ||||
At 31 December 2021 |
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At 7 December 2020 | 0 | 0 | ||
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