| Page | ||||
|---|---|---|---|---|
| Directors | and other information | |||
| Directors | report | 2-3 | ||
| Statement | of comprehensive | income | ||
| Statement | of financial | position | 5-6 | |
| Statement | of changes | in equity | ||
| Notes to the financial | statements | 8-10 |
| 2022 | 2021 | ||
|---|---|---|---|
| Note | |||
| Turnover | 55,635 | 57,838 | |
| Administrative expenses |
(62,582) | (57,058) | |
| Operating (loss)/profit |
(6,947) | 780 | |
| (Loss)/profit before taxation |
(6,947) | 780 | |
| Tax on (loss)/profit | |||
| (Loss)/profit for the financial year and total comprehensive income |
(6,947) | 780 |
| Profit and | Total | |||
|---|---|---|---|---|
| loss | ||||
| account | ||||
| At 1 April 2020 | 33,642 | 33,642 | ||
| (Loss)/profit | for the year | 780 | 780 | |
| Total comprehensive | income for the year | 780 | 780 | |
| At 31 March | 2021 and | 1 April 2021 | 34,422 | 34,422 |
| (Loss)/profit | for the year | (6,947) | (6,947) | |
| Total comprehensive | income for the year | (6,947) | (6,947) | |
| At 31 March | 2022 | 27,475 | 27,475 |
| 5. | Tangible assets | |||
|---|---|---|---|---|
| Plant and | Total | |||
| machinery | ||||
| Cost | ||||
| At 1 April 2021 and | 31 March 2022 | 5,128 | 5,128 | |
| Depreciation | ||||
| At 1 April 2021 | 4,028 | 4,028 | ||
| Charge for the year | 550 | 550 | ||
| At 31 March 2022 | 4,578 | 4,578 | ||
| Carrying amount |
||||
| At 31 March 2022 | 550 | 550 | ||
| At 31 March 2021 | 1,100 | 1,100 | ||
| 6. | Creditors: amounts | falling due within one year | ||
| 2022 | 2021 | |||
| Social security and | other taxes | 230 | ||
| Other creditors | 105 | 183 | ||
| 105 | 413 |