Accounts filed on 31-08-2021


ACCOUNTS
FOR THE YEAR ENDED 31/08/2021





DIRECTORS
Mr S W Bundy
Mrs G Bundy







REGISTERED OFFICE
160 Wrenthorpe Road
Wrenthorpe
Wakefield
West Yorkshire
WF2 0HR


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07362093



ACCOUNTANTS
D & BJ Services Limited
6 Tintagel Way
New Waltham
Grimsby
North East Lincolnshire
DN36 4GT


BALANCE SHEET AT 31/08/2021

			2021		2020
	Notes		£		£

FIXED ASSETS
Intangible assets	3		-		29,000
Tangible assets	4		196		306

			196		29,306

CURRENT ASSETS
Stock		200		200
Debtors	5	270		296
Cash at bank and in hand		456		3,691
		926		4,187
CREDITORS: Amounts falling due within one year	6	4,243		16,245
NET CURRENT LIABILITIES			(3,317)		(12,058)
TOTAL ASSETS LESS CURRENT LIABILITIES			(3,121)		17,248


PROVISIONS FOR LIABILITIES AND CHARGES			37		58

NET (LIABILITIES) / ASSETS			(3,158)		17,190

CAPITAL AND RESERVES

Called up share capital			1		1
Profit and loss account			(3,159)		17,189
SHAREHOLDERS' FUNDS			(3,158)		17,190

For the year ending 31/08/2021 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 23/05/2022 and signed on their behalf by



.............................
Mrs G Bundy
Director

1. ACCOUNTING POLICIES


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		20%
Equipment		20%


1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.


1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.


5. DEBTORS	2021	2020
	£	£

Amounts falling due within one year:
Other debtors	270	296
	270	296


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2021	2020
	£	£
Bank loans and overdrafts	-	490
Trade creditors	1,635	1,524
Taxation and social security	-	2,204
Other creditors	2,608	12,027
	4,243	16,245