Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 June 2021
Directors |
Registered Address | |
Registered Number |
Notes | 2021 | |||
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£ | £ | |||
Fixed assets | ||||
Intangible assets | 6 | |||
Tangible assets | 7 | |||
Current assets | ||||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 8 | ( | ||
Net current assets (liabilities) | ( | |||
Total assets less current liabilities | ||||
Net assets | ||||
Capital and reserves | ||||
Called up share capital | ||||
Profit and loss account | ||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Director on 7 September 2022, and are signed on its behalf by: |
Director Registered Company No. 12685336 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Basis of measurement used in financial statements |
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4. | Accounting policies |
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Turnover policy | |
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Property, plant and equipment policy | |
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Straight line (years) | ||
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Office Equipment |
Intangible assets policy | |
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Revenue recognition policy | |
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Taxation policy | |
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Foreign currency translation and operations policy | |
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5. | Employee information |
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2021 | ||
---|---|---|
Average number of employees during the year |
6. | Intangible assets |
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Other | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 30 June 21 | ||||
Amortisation and impairment | ||||
Charge for year | ||||
At 30 June 21 | ||||
Net book value | ||||
At 30 June 21 | ||||
At 19 June 20 |
7. | Property, plant and equipment |
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Office Equipment | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 30 June 21 | ||||
Depreciation and impairment | ||||
Revaluation surplus | ||||
At 30 June 21 | ||||
Net book value | ||||
At 30 June 21 | ||||
At 19 June 20 |
8. | Creditors within one year |
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2021 | ||
---|---|---|
£ | ||
Other creditors | ||
Accrued liabilities and deferred income | ||
Total |