Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 December 2021
Directors |
Registered Address | |
Registered Number |
Notes | 2021 | |||
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£ | £ | |||
Fixed assets | ||||
Tangible assets | 5 | |||
Current assets | ||||
Debtors | ||||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 7 | ( | ||
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 13 September 2022, and are signed on its behalf by: |
Director Registered Company No. 13086261 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Accounting policies |
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Turnover policy | |
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Property, plant and equipment policy | |
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Reducing balance (%) | ||
---|---|---|
Vehicles |
Taxation policy | |
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Deferred tax policy | |
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Going concern | |
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4. | Employee information |
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2021 | ||
---|---|---|
Average number of employees during the year |
5. | Property, plant and equipment |
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Vehicles | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 31 December 21 | ||||
Depreciation and impairment | ||||
Charge for year | ||||
At 31 December 21 | ||||
Net book value | ||||
At 31 December 21 | ||||
At 15 December 20 |
6. | Debtors within one year |
---|---|
2021 | ||
---|---|---|
£ | ||
Trade debtors / trade receivables | ||
Other debtors | ||
Total |
7. | Creditors within one year |
---|---|
2021 | ||
---|---|---|
£ | ||
Trade creditors / trade payables | ||
Taxation and social security | ||
Other creditors | ||
Total |