Registered Number
(England and Wales)
Unaudited Financial Statements for the Year Ended
31 May 2021
Directors |
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Registered Address |
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Registered Number |
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Notes |
2021 |
2020 |
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£ |
£ |
£ |
£ |
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Fixed assets | ||||||||
Intangible assets | 5 |
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Current assets | ||||||||
Stocks |
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Debtors |
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Cash at bank and on hand |
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Creditors amounts falling due within one year | 9 | ( |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors amounts falling due after one year | 10 | ( |
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Net assets | ( |
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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 | 7 | ( |
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The financial statements were approved and authorised for issue by the Director on 25 February 2022, and are signed on its behalf by: |
Director Registered Company No. 09587679 |
1. | STATUTORY INFORMATION |
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2. | COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK |
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3. | ACCOUNTING POLICIES |
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Turnover policy | |
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Intangible assets policy | |
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Inventories policy | |
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Taxation policy | |
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4. | EMPLOYEE INFORMATION |
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2021 | 2020 | |||
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Average number of employees during the year |
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5. | INTANGIBLE ASSETS |
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Total |
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£ | ||
Cost or valuation | ||
At 01 June 20 |
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At 31 May 21 |
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Amortisation and impairment | ||
At 01 June 20 |
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Charge for year |
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At 31 May 21 |
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Net book value | ||
At 31 May 21 |
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At 31 May 20 |
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6. | DESCRIPTION OF NATURE OF TRANSACTIONS AND BALANCES WITH RELATED PARTIES |
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7. | FAIR VALUE RESERVE |
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£ | ||
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Fair value reserve at 01 June 20 |
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Transferred in period | ( |
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At 31 May 21 | ( |
8. | DEBTORS WITHIN ONE YEAR |
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2021 |
2020 |
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£ | £ | |||
Trade debtors / trade receivables |
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Other debtors |
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Total |
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9. | CREDITORS WITHIN ONE YEAR |
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2021 |
2020 |
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£ | £ | |||
Trade creditors / trade payables |
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Other creditors |
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Total |
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10. | CREDITORS AFTER ONE YEAR |
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2021 |
2020 |
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£ | £ | |||
Bank borrowings and overdrafts |
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Total |
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