Registered Number
:
09624467
|
For the period ended 30 April 2021
England and Wales
Unaudited Financial Statements
For the period ended 30 April 2021
Base (Northern) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Base (Northern) Limited
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
1,028
1,209
2
1,028
1,209
Trade and other receivables
|
-
8,400
3
24,937
Cash and cash equivalents
|
-
8,400
24,937
Trade and other payables
:
amounts falling due within one
|
year
|
(2,209)
(4,890)
4
22,728
3,510
Net current assets
Total assets less current liabilities
|
4,538
23,937
4,538
Net assets
23,937
1,000
1,000
3,538
22,937
4,538
23,937
Shareholders' funds
For the period ended 30 April 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Malcolm Sargeant Director
|
These financial statements were approved and authorised for issue by the Board on 17 September 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the period ended 30 April 2021
Base (Northern) Limited
Notes to the Financial Statements
Statutory Information
Base
(
Northern
)
Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
09624467
.
|
19 Civic Centre
Dronfield
Sheffield
Derbyshire
S18 1PD
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and Machinery
Computer Equipment
2
.
Property
,
plant and equipment
|
2,250
750
1,500
1,500
750
2,250
Provision for depreciation and impairment
|
1,041
289
752
Charge for period
181
69
112
1,222
358
864
636
392
1,028
748
461
1,209
3
.
Trade and other receivables
|
2020
2021
8,400
-
2 of 3
For the period ended 30 April 2021
Base (Northern) Limited
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
Taxation and social security
|
4,441
1,362
449
847
4,890
2,209
5
.
Average number of persons employed
|
During the year the average number of employees was 1 (2020 : 1)
3 of 3