for the Period Ended 31 October 2021
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 11 |
for the Period Ended 31 October 2021
Director: |
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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 October 2021
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2021 £ |
2020 £ |
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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 6 |
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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: | 7 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 October 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 October 2021
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and Machinery - 20% on reducing balance basis
Fixtures and Fittings - 20% on reducing balance basis
Computer Equipment - 20% on reducing balance basis
for the Period Ended 31 October 2021
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2020 |
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Average number of employees during the period |
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for the Period Ended 31 October 2021
for the Period Ended 31 October 2021
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2020 £ |
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Dividends paid |
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for the Period Ended 31 October 2021
Fixtures & fittings | Office equipment | Total | |
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Cost | £ | £ | £ |
At 01 November 2020 |
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Additions | - | - | - |
Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 31 October 2021 |
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Depreciation | |||
At 01 November 2020 | - | - | - |
Charge for year |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 31 October 2021 |
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Net book value | |||
At 31 October 2021 |
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At 31 October 2020 |
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Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and Machinery - 20% on reducing balance basis
Fixtures and Fittings - 20% on reducing balance basis
Computer Equipment - 20% on reducing balance basis
for the Period Ended 31 October 2021
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2020 £ |
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Other debtors |
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Total |
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for the Period Ended 31 October 2021
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2020 £ |
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Taxation and social security |
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Other creditors |
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Total |
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