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|||||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|





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|||2022|2021|
|---|---|---|---|
||Note|||
|Turnover||55,635|57,838|
|Administrative<br>expenses||(62,582)|(57,058)|
|Operating<br>(loss)/profit||(6,947)|780|
|(Loss)/profit<br>before taxation||(6,947)|780|
|Tax on (loss)/profit||||
|(Loss)/profit<br>for the financial year and total<br>comprehensive<br>income||(6,947)|780|





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||||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|





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|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<br>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|





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