FIG GARDENS ENTERTAINMENT LTD Filleted accounts for Companies House (small and micro)
FIG GARDENS ENTERTAINMENT LTD Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11916330
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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– |
Current assets
Stocks |
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– |
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Debtors |
6 |
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– |
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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– |
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---- |
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Net current (liabilities)/assets |
(
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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– |
-------- |
---- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
27 July 2022
, and are signed on behalf of the board by:
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Director |
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Company registration number:
11916330
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Notes to the Financial Statements |
Year ended 31 October 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Redbridge Lane East, Ilford, IG4 5ET.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Operating leases
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Short leasehold property |
- |
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Impairment of fixed assets
Stocks
Government grants
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2020: Nil).
5.
Tangible assets
Short leasehold property |
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£ |
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Cost |
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At 1 November 2020 |
– |
Additions |
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At 31 October 2021 |
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Depreciation |
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At 1 November 2020 |
– |
Charge for the year |
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At 31 October 2021 |
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Carrying amount |
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At 31 October 2021 |
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At 31 October 2020 |
– |
-------- |
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6.
Debtors
2021 |
2020 |
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£ |
£ |
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Trade debtors |
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– |
Other debtors |
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– |
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– |
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7.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Trade creditors |
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– |
Corporation tax |
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– |
Social security and other taxes |
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– |
Due to associated companies |
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– |
Other creditors |
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– |
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– |
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8.
Related party transactions
Creditors falling due within one year include £98,665 due to associated companies where
Mr S Khan
is a shareholder and director.