Accounts Submission
Accounts Submission
CONDICOTE LTD.
Company Registration Number:
02901591
(England and Wales)
Unaudited micro entity accounts for the year ended 05 April 2021
Period of accounts
Start date: 06 April 2020
End date: 05 April 2021
CONDICOTE LTD.
Contents of the Financial Statements
for the Period Ended 05 April 2021
| Company Information - 3 | |
| Profit and Loss Account - 4 | |
| Balance sheet - 5 | |
| Footnotes to the Balance Sheet - 7 |
CONDICOTE LTD.
Company Information
for the Period Ended 05 April 2021
| Registered office: |
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| Company Registration Number: |
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CONDICOTE LTD.
Profit and Loss Account
for the Period Ended 05 April 2021
2021 £ |
2020 £ |
|
|---|---|---|
| Turnover |
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| Income from coronavirus (COVID-19) business support grants | 19,431 | 0 |
| Other Income |
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| Cost of Materials |
(
|
(
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| Staff Costs |
(
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(
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| Depreciation and Writeoffs |
(
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(
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| Other charges |
(
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(
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| Tax on Profit |
(
|
(
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| Profit or (Loss) for Period |
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CONDICOTE LTD.
Balance sheet
As at
2021 £ |
2020 £ |
|
|---|---|---|
| Called up share capital not paid: |
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| Fixed Assets: |
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| Current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
( |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
( |
( |
| Provision for liabilities: |
( |
( |
| Accruals and deferred income: |
( |
( |
| Total net assets (liabilities): |
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| Capital and reserves: |
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CONDICOTE LTD.
Balance sheet continued
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
CONDICOTE LTD.
Footnotes to the Financial Statements
for the Period Ended 05 April 2021
-
1. Employee Information
Average number of employees:1
CONDICOTE LTD.
Footnotes to the Financial Statements
for the Period Ended 05 April 2021
-
2. Off balance sheet disclosure
No