for the Period Ended 31 December 2021
Balance sheet | |
Notes |
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | ( | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 6 | ( | ( |
Total net assets (liabilities): | ( | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | ( | ( | |
Shareholders funds: | ( | ( |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & 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 December 2021
for the Period Ended 31 December 2021
2021 | 2020 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2021
Total | |
---|---|
Cost | £ |
At 01 January 2021 | |
Disposals | ( |
At 31 December 2021 | |
Amortisation | |
At 01 January 2021 | |
Charge for year | |
At 31 December 2021 | |
Net book value | |
At 31 December 2021 | |
At 31 December 2020 | |
for the Period Ended 31 December 2021
2021 | 2020 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: | | |
for the Period Ended 31 December 2021
for the Period Ended 31 December 2021
for the Period Ended 31 December 2021
for the Period Ended 31 December 2021
Name of the related party: | | |
Relationship: | 50% shareholding company | |
Description of the Transaction: | | |
£ | ||
Balance at 01 January 2021 | | |
Balance at 31 December 2021 | |
Name of the related party: | | |
Relationship: | Common shareholders of 50% shareholding company | |
Description of the Transaction: | | |
£ | ||
Balance at 01 January 2021 | | |
Balance at 31 December 2021 | |