The Blue Pig Grantham Ltd Filleted accounts for Companies House (small and micro)
The Blue Pig Grantham Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08253719
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Statement of Financial Position |
30 Nov 22 |
31 Oct 21 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
– |
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Current assets
Stocks |
– |
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Debtors |
6 |
– |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
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-------- |
-------- |
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Net current assets |
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-------- |
-------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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Provisions |
– |
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-------- |
-------- |
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Net assets |
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-------- |
-------- |
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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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------- |
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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 period in question in accordance with section 476
;
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The director acknowledges her 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
28 March 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
08253719
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Notes to the Financial Statements |
Period from 1 November 2021 to 30 November 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite C, The Quadrant, 99 Parkway Avenue, Sheffield, South Yorkshire, S9 4WG.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
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:
Fixtures and fittings |
- |
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Impairment of fixed assets
Stocks
Provisions
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
8
(2021:
11
).
5.
Tangible assets
Fixtures and fittings |
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£ |
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Cost |
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At 1 November 2021 |
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Additions |
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Disposals |
(
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At 30 November 2022 |
– |
-------- |
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Depreciation |
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At 1 November 2021 |
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Charge for the period |
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Disposals |
(
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At 30 November 2022 |
– |
-------- |
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Carrying amount |
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At 30 November 2022 |
– |
-------- |
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At 31 October 2021 |
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6.
Debtors
30 Nov 22 |
31 Oct 21 |
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£ |
£ |
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Other debtors |
– |
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---- |
------- |
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7.
Creditors:
amounts falling due within one year
30 Nov 22 |
31 Oct 21 |
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£ |
£ |
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Trade creditors |
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(
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Corporation tax |
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Social security and other taxes |
– |
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Other creditors |
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8.
Creditors:
amounts falling due after more than one year
30 Nov 22 |
31 Oct 21 |
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£ |
£ |
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Other creditors |
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9.
Financial instruments
10.
Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
30 Nov 22 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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31 Oct 21 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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11.
Related party transactions