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Unaudited Financial Statements |
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for the Year Ended 31 July 2021 |
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for |
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B. & C. Saunders Limited |
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Unaudited Financial Statements |
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for the Year Ended 31 July 2021 |
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for |
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B. & C. Saunders Limited |
B. & C. Saunders Limited (Registered number: 01211877) |
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Contents of the Financial Statements |
for the Year Ended 31 July 2021 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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B. & C. Saunders Limited |
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Company Information |
for the Year Ended 31 July 2021 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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BUSINESS ADDRESS: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Northfield House |
Shurdington Road |
Bentham |
Cheltenham |
Gloucestershire |
GL51 4UA |
B. & C. Saunders Limited (Registered number: 01211877) |
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Balance Sheet |
31 July 2021 |
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31.7.21 | 31.7.20 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings | 7 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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B. & C. Saunders Limited (Registered number: 01211877) |
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Notes to the Financial Statements |
for the Year Ended 31 July 2021 |
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1. | STATUTORY INFORMATION |
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B. & C. Saunders Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery | - |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2020 -
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
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COST |
At 1 August 2020 |
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Disposals | ( |
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At 31 July 2021 |
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DEPRECIATION |
At 1 August 2020 |
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Eliminated on disposal | ( |
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At 31 July 2021 |
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NET BOOK VALUE |
At 31 July 2021 |
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At 31 July 2020 |
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B. & C. Saunders Limited (Registered number: 01211877) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 July 2021 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.21 | 31.7.20 |
£ | £ |
Corporation tax |
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Directors' current accounts | 27,832 | 46,981 |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.7.21 | 31.7.20 |
value: | £ | £ |
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Ordinary | £1 | 2 | 2 |
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7. | RESERVES |
Retained |
earnings |
£ |
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At 1 August 2020 |
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Deficit for the year | ( |
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Dividends | ( |
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At 31 July 2021 |
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8. | RELATED PARTY DISCLOSURES |
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During the year the director, Mr B W Saunders, made net withdrawals from his account of £19,149. The balance on his account at 31 July 2021 was £27,832 in credit. (2020 - £46,981 in credit). |
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Also during the year, Mr Saunders received dividends from the company of £37,500 (2020 - £75,000). |
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9. | ULTIMATE CONTROLLING PARTY |
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Mr B W Saunders is the ultimate controlling party by virtue of his holding all of the company's share capital. |