for the Period Ended 31 March 2022
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 31 March 2022
Director: |
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Registered office: |
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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 March 2022
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 March 2022
Notes |
2022 £ |
2021 £ |
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Turnover |
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Cost of sales |
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Gross Profit or (Loss) |
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Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
Distribution Costs |
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Administrative Expenses |
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Other operating income |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
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Profit or (Loss) Before Tax |
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Tax on Profit |
(
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(
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Profit or (Loss) for Period |
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(
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The notes form part of these financial statements
As at
Notes |
2022 £ |
2021 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 2022
Notes |
2022 £ |
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 March 2022
Basis of measurement and preparation
for the Period Ended 31 March 2022
2022 |
2021 |
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Average number of employees during the period |
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for the Period Ended 31 March 2022
for the Period Ended 31 March 2022
Office equipment | Total | |
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Cost | £ | £ |
At 01 April 2021 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2022 |
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Depreciation | ||
At 01 April 2021 |
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Charge for year |
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On disposals |
(
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(
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Other adjustments |
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At 31 March 2022 |
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Net book value | ||
At 31 March 2022 |
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At 31 March 2021 |
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for the Period Ended 31 March 2022
2022 £ |
2021 £ |
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Trade debtors |
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Total |
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