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Unaudited Financial Statements |
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for the Year Ended 30 April 2020 |
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for |
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Dr G E S Faust Ltd |
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Unaudited Financial Statements |
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for the Year Ended 30 April 2020 |
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for |
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Dr G E S Faust Ltd |
Dr G E S Faust Ltd (Registered number: 07607666) |
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Contents of the Financial Statements |
for the Year Ended 30 April 2020 |
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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 | 4 |
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Dr G E S Faust Ltd |
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Company Information |
for the Year Ended 30 April 2020 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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7 Lindum Terrace |
Lincoln |
Lincolnshire |
LN2 5RP |
Dr G E S Faust Ltd (Registered number: 07607666) |
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Balance Sheet |
30 April 2020 |
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2020 | 2019 |
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 ASSETS |
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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 directors acknowledge their 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. |
Dr G E S Faust Ltd (Registered number: 07607666) |
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Balance Sheet - continued |
30 April 2020 |
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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 Board of Directors and authorised for issue on
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Dr G E S Faust Ltd (Registered number: 07607666) |
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Notes to the Financial Statements |
for the Year Ended 30 April 2020 |
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1. | STATUTORY INFORMATION |
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Dr G E S Faust Ltd 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 represents trading income accrued during the period shown by these financial statements. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
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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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Dr G E S Faust Ltd (Registered number: 07607666) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 April 2020 |
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4. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Computer |
fittings | equipment | Totals |
£ | £ | £ |
COST |
At 1 May 2019 |
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Additions |
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At 30 April 2020 |
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DEPRECIATION |
At 1 May 2019 |
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Charge for year |
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At 30 April 2020 |
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NET BOOK VALUE |
At 30 April 2020 |
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At 30 April 2019 |
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5. |
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR |
2020 | 2019 |
£ | £ |
Trade debtors |
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Other debtors |
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6. |
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR |
2020 | 2019 |
£ | £ |
Trade creditors | ( |
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Taxation and social security |
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Other creditors |
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