FOSTER AND COLEMAN LIMITED
FOSTER AND COLEMAN LIMITED
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year Ended
31 December 2021
FOSTER AND COLEMAN LIMITEDCompany Information
for the year from 1 January 2021 to 31 December 2021
for the year from 1 January 2021 to 31 December 2021
Directors | |
Registered Address | |
Place of Business | One Elmfield Park |
Bromley | |
BR1 1LU |
Registered Number |
FOSTER AND COLEMAN LIMITEDBalance Sheet as at
31 December 2021
31 December 2021
Notes | 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 5 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 7 | ( | ( | |||||
| Net current assets (liabilities) | ( | |||||||
| Total assets less current liabilities | ( | |||||||
| Creditors amounts falling due after one year | ( | ( | ||||||
| Net assets | ( | ( | ||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ( | ( | ||||||
| Shareholders' funds | ( | ( | ||||||
The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
| The financial statements were approved and authorised for issue by the Board of Directors on 8 June 2022, and are signed on its behalf by: |
Director Registered Company No. 12272703 |
FOSTER AND COLEMAN LIMITEDNotes to the Financial Statements
for the year ended 31 December 2021
for the year ended 31 December 2021
| 1. | STATUTORY INFORMATION |
|---|---|
| 2. | COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK |
|---|---|
| 3. | ACCOUNTING POLICIES |
|---|
| Property, plant and equipment policy | |
|---|---|
| Reducing balance (%) | ||
|---|---|---|
| Office Equipment |
| Going concern | |
|---|---|
| 4. | EMPLOYEE INFORMATION |
|---|---|
| 2021 | 2020 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 5. | PROPERTY, PLANT AND EQUIPMENT |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 January 21 | ||
| Additions | ||
| At 31 December 21 | ||
| Depreciation and impairment | ||
| At 01 January 21 | ||
| Charge for year | ||
| At 31 December 21 | ||
| Net book value | ||
| At 31 December 21 | ||
| At 31 December 20 |
| 6. | DEBTORS WITHIN ONE YEAR |
|---|---|
2021 | 2020 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Other debtors | ||||
| Prepayments and accrued income | ||||
| Total |
| 7. | CREDITORS WITHIN ONE YEAR |
|---|---|
2021 | 2020 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Taxation and social security | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |