for the Period Ended 31 March 2021
Balance sheet | |
Notes |
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | 5 | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 6 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current 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 March 2021
for the Period Ended 31 March 2021
2021 | 2020 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2021
Total | |
---|---|
Cost | £ |
At 01 April 2020 | |
Additions | |
Disposals | ( |
At 31 March 2021 | |
Depreciation | |
At 01 April 2020 | |
Charge for year | |
On disposals | ( |
At 31 March 2021 | |
Net book value | |
At 31 March 2021 | |
At 31 March 2020 | |
for the Period Ended 31 March 2021
The company owns 100% of the share capital of Varian Property Ltd which is shown at cost
for the Period Ended 31 March 2021
The company has advanced loans to Varian Property Ltd which is owned by the company and owns the freehold of the trading premises
for the Period Ended 31 March 2021