NEW BLINDS, SHUTTERS & AWNINGS LTD Filleted accounts for Companies House (small and micro)
NEW BLINDS, SHUTTERS & AWNINGS LTD Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
9029560
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Financial Statements |
Year ended 31 May 2021
Contents |
Page |
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 31 May 2021
Midway House
Staverton Technology Park
Herrick Way, Staverton
Cheltenham, Glos.
GL51 6TQ
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
Current assets
Debtors |
4 |
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– |
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
(
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Net current 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.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
23 May 2022
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
9029560
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Notes to the Financial Statements |
Year ended 31 May 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 Midway House, Staverton Technology Park, Herrick Way, Staverton, Cheltenham, Glos, GL51 6TQ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Taxation
The taxation expense represents the amount of current tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4.
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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Other debtors comprise directors' overdrawn loan accounts.
5.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Social security and other taxes |
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– |
Other creditors |
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– |
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– |
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