for the Period Ended 31 December 2021
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 11 |
for the Period Ended 31 December 2021
Director: |
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Registered office: |
England |
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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 December 2021
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
The results for the period and financial position of the Company are as shown in the annexed financial statements. The directors consider that the level of business and the financial position at the year-end are satisfactory and that the future prospects of the Company are satisfactory.
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 |
13 months to 31 Dec 2021 £ |
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Fixed assets | ||
Intangible assets: | 5 |
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Tangible assets: | 6 |
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Total fixed assets: |
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Current assets | ||
Stocks: |
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Debtors: | 7 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 8 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 2021
Notes |
13 months to 31 Dec 2021 £ |
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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 December 2021
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Depreciation has been provided at the following rates in order to write off assets over their estimated useful lives:
office and computer equipment assets are depreciated over three years.
Other accounting policies
for the Period Ended 31 December 2021
13 months to 31 Dec 2021 |
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Average number of employees during the period |
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for the Period Ended 31 December 2021
for the Period Ended 31 December 2021
13 months to 31 Dec 2021 £ |
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Dividends paid |
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for the Period Ended 31 December 2021
Total | |
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Cost | £ |
Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 December 2021 |
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Amortisation | |
Charge for year |
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On disposals |
( |
Other adjustments |
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Amortisation at 31 December 2021 |
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Net book value | |
Net book value at 31 December 2021 |
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for the Period Ended 31 December 2021
Total | |
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Cost | £ |
Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 December 2021 |
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Depreciation | |
Charge for year |
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On disposals |
( |
Other adjustments |
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At 31 December 2021 |
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Net book value | |
At 31 December 2021 |
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for the Period Ended 31 December 2021
13 months to 31 Dec 2021 £ |
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Debtors due after more than one year: |
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for the Period Ended 31 December 2021
for the Period Ended 31 December 2021
Name of related party: |
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Description of relationship: | |
Director | |
Description of the transaction: | |
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Name of related party: |
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Description of relationship: | |
Director | |
Description of the transaction: | |
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