for the Period Ended 31 October 2021
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 October 2021
Principal activities of the company
Political and charitable donations
Additional information
Included in Accounts Report
Directors
The director shown below has held office during the whole of the period from
21 October 2020 to 31 October 2021
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
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 | ||
---|---|---|---|
| £ | ||
Called up share capital not paid: | | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | ||
Current assets | |||
Stocks: | | ||
Debtors: | 5 | | |
Cash at bank and in hand: | | ||
Investments: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | 6 | ( | |
Net current assets (liabilities): | ( | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | 7 | ( | |
Provision for liabilities: | ( | ||
Accruals and deferred income: | | ||
Total net assets (liabilities): | ( | ||
Capital and reserves | |||
Called up share capital: | | ||
Profit and loss account: | ( | ||
Total Shareholders' funds: | ( |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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
Tangible fixed assets depreciation policy
Valuation information and policy
for the Period Ended 31 October 2021
2021 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 October 2021
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 October 2021 | | | ||||
Depreciation | ||||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 October 2021 | | | ||||
Net book value | ||||||
At 31 October 2021 | | |
for the Period Ended 31 October 2021
Investments based on 0.01% of initial estimated asset valuation at 31st October 2021
for the Period Ended 31 October 2021
2021 | ||
---|---|---|
£ | ||
Trade debtors | | |
Total | |
for the Period Ended 31 October 2021
2021 | ||
---|---|---|
£ | ||
Trade creditors | | |
Total | |
for the Period Ended 31 October 2021
2021 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |
for the Period Ended 31 October 2021