for the Period Ended 31 May 2022
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 11 |
for the Period Ended 31 May 2022
Director: |
|
|
|
||
|
||
Registered office: |
England |
|
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 31 May 2022
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 June 2021 to 31 May 2022
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
As at
Notes |
2022 £ |
2021 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 5 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: | 6 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 7 |
( |
( |
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
|
( |
|
Provision for liabilities: |
( |
||
Total net assets (liabilities): |
|
( |
The notes form part of these financial statements
As at 31 May 2022
Notes |
2022 £ |
2021 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Profit and loss account: |
|
( |
|
Shareholders funds: |
|
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2022
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Motor vehicle 25% reducing balance method
Office equipment 25% straight-line method
Furniture & fittings 25% straight-line method
Other accounting policies
for the Period Ended 31 May 2022
2022 |
2021 |
|
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 May 2022
for the Period Ended 31 May 2022
2022 £ |
2021 £ |
|
---|---|---|
Dividends paid |
|
for the Period Ended 31 May 2022
Plant & machinery | Motor vehicles | Total | |
---|---|---|---|
Cost | £ | £ | £ |
At 01 June 2021 |
|
- |
|
Additions |
|
|
|
Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 31 May 2022 |
|
|
|
Depreciation | |||
At 01 June 2021 |
|
- |
|
Charge for year |
|
|
|
On disposals | - | - | - |
Other adjustments | - | - | - |
At 31 May 2022 |
|
|
|
Net book value | |||
At 31 May 2022 |
|
|
|
At 31 May 2021 |
|
- |
|
for the Period Ended 31 May 2022
2022 £ |
2021 £ |
|
---|---|---|
Trade debtors |
|
|
Prepayments and accrued income |
|
|
Other debtors |
|
|
Total |
|
|
for the Period Ended 31 May 2022
2022 £ |
2021 £ |
|
---|---|---|
Taxation and social security |
|
|
Accruals and deferred income |
|
|
Other creditors |
|
|
Total |
|
|