Accounts Submission
Accounts Submission
YARNTON PROPERTY CO LTD
Company Registration Number:
08891126
(England and Wales)
Unaudited statutory accounts for the year ended 28 February 2021
Period of accounts
Start date: 01 March 2020
End date: 28 February 2021
YARNTON PROPERTY CO LTD
Contents of the Financial Statements
for the Period Ended 28 February 2021
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
YARNTON PROPERTY CO LTD
Company Information
for the Period Ended 28 February 2021
Director: |
|
|
|
||
Registered office: |
|
|
Company Registration Number: |
|
|
YARNTON PROPERTY CO LTD
Directors' Report Period Ended 28 February 2021
The directors present their report with the financial statements of the company for the period ended 28 February 2021
Directors
The directors shown below have held office during the whole of the period from 01 March 2020 to 28 February 2021
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
YARNTON PROPERTY CO LTD
Profit and Loss Account
for the Period Ended 28 February 2021
Notes |
2021 £ |
2020 £ |
|
---|---|---|---|
Turnover |
|
|
|
Cost of sales |
(
|
(
|
|
Gross Profit or (Loss) |
|
|
|
Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
Administrative Expenses |
(
|
(
|
|
Operating Profit or (Loss) |
|
|
|
Profit or (Loss) Before Tax |
|
|
|
Profit or (Loss) for Period |
|
|
The notes form part of these financial statements
YARNTON PROPERTY CO LTD
Balance sheet
As at
Notes |
2021 £ |
2020 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: | 4 |
|
|
Tangible assets: | 5 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
YARNTON PROPERTY CO LTD
Balance sheet continued
As at 28 February 2021
Notes |
2021 £ |
2020 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Shareholders funds: |
|
|
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
YARNTON PROPERTY CO LTD
Notes to the Financial Statements
for the Period Ended 28 February 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
YARNTON PROPERTY CO LTD
Notes to the Financial Statements
for the Period Ended 28 February 2021
-
2. Employees
2021
2020Average number of employees during the period 2 2
YARNTON PROPERTY CO LTD
Notes to the Financial Statements
for the Period Ended 28 February 2021
-
3. Off balance sheet disclosure
No
YARNTON PROPERTY CO LTD
Notes to the Financial Statements
for the Period Ended 28 February 2021
4. Intangible assets
Other | Total | |
---|---|---|
Cost | £ | £ |
At 01 March 2020 | - | - |
Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 28 February 2021 | - | - |
Amortisation | ||
Amortisation at 01 March 2020 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 28 February 2021 | - | - |
Net book value | ||
Net book value at 28 February 2021 | - | - |
Net book value at 29 February 2020 | - | - |
YARNTON PROPERTY CO LTD
Notes to the Financial Statements
for the Period Ended 28 February 2021
5. Tangible assets
Land & buildings | Total | |
---|---|---|
Cost | £ | £ |
At 01 March 2020 |
|
|
Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 28 February 2021 |
|
|
Depreciation | ||
At 01 March 2020 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 28 February 2021 | - | - |
Net book value | ||
At 28 February 2021 |
|
|
At 29 February 2020 |
|
|