Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information

for the Period Ended 30 November 2021

Balance sheet

As at 30 November 2021

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2021

For the year ending 30 November 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 November 2021

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the value of services/sales rendered during the year in the UK excluding value added tax.
  

  Tangible fixed assets depreciation policy

  Fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost of valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
  Motor Vehicle,Plant & Equipment and Fixtures & Fittings - 25% reducing balance.

Notes to the Financial Statements

for the Period Ended 30 November 2021

• 2. Employees

  	2021	2020
  Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 30 November 2021

• 3. Off balance sheet disclosure

  No