P E DILLYSPOONS LIMITED
P E DILLYSPOONS LIMITED
P E DILLYSPOONS LIMITED
Company Registration Number:
09374070 (England and Wales)
Unaudited abridged accounts for the year ended 31 January 2022
Period of accounts
Start date: 01 February 2021
End date: 31 January 2022
P E DILLYSPOONS LIMITED
Contents of the Financial Statements
for the Period Ended 31 January 2022
Balance sheet | |
Notes |
P E DILLYSPOONS LIMITED
Balance sheet
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 6 | ( | ( |
Provision for liabilities: | ( | ( | |
Total net assets (liabilities): | | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | ( | |
Shareholders funds: | | ( |
The notes form part of these financial statements
P E DILLYSPOONS LIMITED
Balance sheet statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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
P E DILLYSPOONS LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2022
1. Accounting policies
Turnover policy
Tangible fixed assets and depreciation policy
Valuation and information policy
Other accounting policies
P E DILLYSPOONS LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2022
2. Employees
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
P E DILLYSPOONS LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2022
3. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 February 2021 | |
Additions | |
At 31 January 2022 | |
Depreciation | |
At 01 February 2021 | |
Charge for year | |
At 31 January 2022 | |
Net book value | |
At 31 January 2022 | |
At 31 January 2021 | |
P E DILLYSPOONS LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2022
4. Debtors
2022 | 2021 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: | | |
P E DILLYSPOONS LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2022
5. Creditors: amounts falling due within one year note
P E DILLYSPOONS LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2022
6. Creditors: amounts falling due after more than one year note
P E DILLYSPOONS LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2022
7. Loans to directors
Name of director receiving advance or credit: | | |
Description of the loan: | | |
£ | ||
Balance at 01 February 2021 | | |
Advances or credits made: | | |
Advances or credits repaid: | ||
Balance at 31 January 2022 | |
P E DILLYSPOONS LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2022
8. Related party transactions
Name of the related party: | | |
Relationship: | Common Control | |
Description of the Transaction: | | |
£ | ||
Balance at 01 February 2021 | | |
Balance at 31 January 2022 | |