Company No:
Contents
The directors present their annual report and the unaudited financial statements of the Company for the financial year ended 31 March 2022.
PRINCIPAL ACTIVITIES
GOING CONCERN
DIRECTORS
The directors, who served during the financial year and to the date of this report except as noted, were as follows:
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SECRETARY
The secretary, who served during the financial year and to the date of this report except as noted, was as follows:
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Approved by the Board of Directors and signed on its behalf by:
Andrew Paul Wheatley
Director |
Note | 2022 | 2021 | ||
£ | £ | |||
Fixed assets | ||||
Investments | 2 |
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1 | 1 | |||
Current assets | ||||
Debtors | 3 |
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1,242 | 1,242 | |||
Creditors | ||||
Amounts falling due within one year | 4 | (
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Net current assets | 1,241 | 1,241 | ||
Total assets less current liabilities | 1,242 | 1,242 | ||
Net assets |
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Capital and reserves | ||||
Called-up share capital |
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Profit and loss account |
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Total shareholder's funds |
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Directors' responsibilities:
The financial statements of Big Purple Door Ltd (registered number:
Andrew Paul Wheatley
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
The company was dormant and has not traded during the year.
As a dormant company as defined by the Companies Act the directors have elected in accordance with section 35 of FRS102 to retain its accounting policies for reported assets, liabilities and equity at the date of transition to FRS102 until there is any change to those balances or the company undertakes any new transactions.
2022 | 2021 | ||
£ | £ | ||
Other investments and loans |
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2022 | 2021 | ||
£ | £ | ||
Other debtors |
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2022 | 2021 | ||
£ | £ | ||
Amounts owed to Parent undertakings |
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