Registered number | |
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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2021 £ |
2020 £ |
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Current assets | |||||
Debtors |
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Creditors: amounts falling due within one year | ( |
( |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities | ( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||||
Called up share capital | 3 |
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Share premium account |
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Profit and loss account | ( |
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Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr G Davies
Director
Approved by the board on
Company Number: 03198701 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Hawkswick House Hawkswick
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Revenue recognition | |
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2. | Employees | |||
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2021 | 2020 | |||
Average number of employees during the period |
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3. | Share capital | |||
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2021 | 2020 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
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102 | 102 | ||
102 | 102 |
Commitments, guarantees and contingencies | |
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Notes Capital pension lease and other financial commitments, guarantees and contingencies The company did not have any capital, pension, lease or other financial commitments, guarantees and contingencies at 31 May 2021 (2020 - Nil). |
5. | Other information |
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General information |