for the Period Ended 31 January 2022
Balance sheet | |
Notes |
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | 3 | | |
Tangible assets: | 4 | | |
Investments: | 5 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | | |
Cash at bank and in hand: | | ||
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | ( | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | ( | ( | |
Provision for liabilities: | ( | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 January 2022
for the Period Ended 31 January 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 January 2022
Total | |
---|---|
Cost | £ |
At 01 February 2021 | |
Additions | |
At 31 January 2022 | |
Amortisation | |
At 01 February 2021 | |
Charge for year | |
At 31 January 2022 | |
Net book value | |
At 31 January 2022 | |
At 31 January 2021 | |
for the Period Ended 31 January 2022
Total | |
---|---|
Cost | £ |
At 01 February 2021 | |
Additions | |
At 31 January 2022 | |
Depreciation | |
At 01 February 2021 | |
Charge for year | |
At 31 January 2022 | |
Net book value | |
At 31 January 2022 | |
At 31 January 2021 | |
for the Period Ended 31 January 2022
Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals are recognised immediately in the profit or loss.