for the Period Ended 31 July 2021
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 31 July 2021
Director: |
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Registered office: |
England |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 July 2021
Principal Activities
Additional information
The company commencement of trading from 1st August 2020.
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 July 2021
Notes |
2021 £ |
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Gross Profit or (Loss) |
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Administrative Expenses |
(
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Operating Profit or (Loss) |
(
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Profit or (Loss) Before Tax |
(
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Profit or (Loss) for Period |
(
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The notes form part of these financial statements
As at
Notes |
2021 £ |
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Fixed assets | ||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | ||
Stocks: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
( |
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Net current assets (liabilities): |
( |
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Total assets less current liabilities: |
( |
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Accruals and deferred income: |
( |
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Total net assets (liabilities): |
( |
The notes form part of these financial statements
As at 31 July 2021
Notes |
2021 £ |
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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: |
( |
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 July 2021
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 July 2021
2021 |
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Average number of employees during the period |
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for the Period Ended 31 July 2021
for the Period Ended 31 July 2021
Total | |
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Cost | £ |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 July 2021 |
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Depreciation | |
Charge for year |
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On disposals |
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Other adjustments |
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At 31 July 2021 |
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Net book value | |
At 31 July 2021 |
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