Registered number: 10617344 | ||||||||
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FOR THE YEAR ENDED 28/02/2021 | ||||||||
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Prepared By: | ||||||||
Berry Kearsley Stockwell | ||||||||
Accountants | ||||||||
Sterling House | ||||||||
31/32 HIgh Street | ||||||||
Wellingborough | ||||||||
Northants | ||||||||
NN8 4HL |
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M & N Rigging Services Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 28/02/2021 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Hertfordshire | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 10617344 | ||||||||
ACCOUNTANTS | ||||||||
Berry Kearsley Stockwell | ||||||||
Accountants | ||||||||
Sterling House | ||||||||
31/32 HIgh Street | ||||||||
Wellingborough | ||||||||
Northants | ||||||||
NN8 4HL |
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M & N Rigging Services Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 28/02/2021 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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M & N Rigging Services Ltd | ||||||||
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BALANCE SHEET AT
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2021 | 2020 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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17,559 | 8,445 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT ASSETS / (LIABILITIES) |
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(5,559) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year | 5 | 22,000 | - | |||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 7 |
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NET (LIABILITIES) / ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 8 |
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Profit and loss account | (1,859) | 9,155 | ||||||||
SHAREHOLDERS' FUNDS |
(
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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M & N Rigging Services Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 28/02/2021 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Plant and Machinery | reducing balance 25% | |||||||
Equipment | reducing balance 25% |
2. TANGIBLE FIXED ASSETS | ||||||
Plant and | ||||||
Machinery | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 29/02/2020 | 30,000 | 849 | 30,849 | |||
At 28/02/2021 | 30,000 | 849 | 30,849 | |||
Depreciation | ||||||
At 29/02/2020 | 12,188 | 491 | 12,679 | |||
For the year | 4,453 | 90 | 4,543 | |||
At 28/02/2021 | 16,641 | 581 | 17,222 | |||
Net Book Amounts | ||||||
At 28/02/2021 |
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13,627 | |||
At 28/02/2020 |
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18,170 | |||
3. DEBTORS | 2021 | 2020 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 358 | 1,812 | ||||||
Directors current account | 15,849 | 4,079 | ||||||
16,207 | 5,891 | |||||||
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M & N Rigging Services Ltd | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2021 | 2020 | |||||||
£ | £ | |||||||
UK corporation tax | 2,970 | 8,933 | ||||||
VAT | 4,458 | 4,096 | ||||||
Accruals | 1,025 | 975 | ||||||
8,453 | 14,004 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2021 | 2020 | |||||||
£ | £ | |||||||
Bank loans (unsecured) >1yr | 22,000 | - | ||||||
22,000 | - | |||||||
6. EMPLOYEES | ||||||
2021 | 2020 | |||||
No. | No. | |||||
Average number of employees |
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1 | ||||
7. PROVISIONS FOR LIABILITIES | 2021 | 2020 | ||||||
£ | £ | |||||||
Deferred taxation | 2,589 | 3,453 | ||||||
2,589 | 3,453 | |||||||
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M & N Rigging Services Ltd | ||||||||
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8. SHARE CAPITAL | 2021 | 2020 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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1 | 1 | ||||||
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2 | 2 | ||||||
3 | 3 | |||||||
New shares issued during period: | ||||||||
1
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1 | |||||||
1
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1 | 1 | ||||||
- | 1 | |||||||