for the Period Ended 31 March 2022
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 March 2022
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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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: |
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Cash at bank and in hand: |
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Total current assets: |
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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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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
Turnover policy
Tangible fixed assets depreciation policy
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over estimated useful lives on the following bases:
Computer Equipment 25% straight line
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to the statement of income.
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
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 |
( |
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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