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Financial Statements for the Year Ended 31st January 2021 |
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V. Sinclair Limited |
REGISTERED NUMBER:
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Financial Statements for the Year Ended 31st January 2021 |
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for |
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V. Sinclair Limited |
V. Sinclair Limited (Registered number: 02576593) |
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Contents of the Financial Statements |
for the year ended 31st January 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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V. Sinclair Limited |
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Company Information |
for the year ended 31st January 2021 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
1-3 Manor Road |
Chatham |
Kent |
ME4 6AE |
V. Sinclair Limited (Registered number: 02576593) |
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Balance Sheet |
31st January 2021 |
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2021 | 2020 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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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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V. Sinclair Limited (Registered number: 02576593) |
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Notes to the Financial Statements |
for the year ended 31st January 2021 |
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1. | STATUTORY INFORMATION |
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V. Sinclair 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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Land and buildings | - |
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Plant and machinery etc | - |
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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
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4. | TANGIBLE FIXED ASSETS |
Plant and |
Land and | machinery |
buildings | etc | Totals |
£ | £ | £ |
COST |
At 1st February 2020 |
and 31st January 2021 |
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DEPRECIATION |
At 1st February 2020 |
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Charge for year |
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At 31st January 2021 |
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NET BOOK VALUE |
At 31st January 2021 |
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At 31st January 2020 |
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V. Sinclair Limited (Registered number: 02576593) |
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Notes to the Financial Statements - continued |
for the year ended 31st January 2021 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Trade debtors |
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Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Taxation and social security |
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Other creditors |
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