2021-12-31-accounts

Company Information
Directors' Report
Independent Accountants' Report
Income Statement
Statement of Financial	Position
Notes to the Financial	Statements
Trading end Profit and	Loss Account

				2021	2020
				8	6
	Turnover			25,607	7,996
	Cost ofsales			(39,564)	(7,530)
	Gross loss			(13,957)
	Administrative	expenses		(39,576)	(53,263)
	Other operating	Income		100,620	45,228
	Operating profit			47,087	(7,569)
,	Profit trafora taxatlon			47,087	(7,589)
	Profit for the ftnanr8al		year	47,087	(7,569)

									Notes			2021		2020
												6		6
Current assets
Cash and	cash equivalents										102,D13			54,461
											102,013			54,461
Trade and	other payables:		amounts	feting due	within one						(28,405)			(27,940)
year
Net current	assets											73,808		28,521
Total assets less current liabilities												73,608		26,521
Nat assets												73,608		26,52i
Capital and reserves
Retained	earnings											73,608		26,521
Members'	Funds											73,608		26,521
For the year ended		31December		2021 the	company	was	entitled	to	exemption	from	audit	under	Section	477of the
Companies	Act 2006	relating	to small	companies.

				2021		2020
Turnover
Domestic Sales				25,607		7,996
Cost ofSales
Direct Wages &	Salanes		39,564		7,530
				(39,564)		(7,530)
Gross Loss				(13,957)
Administrative	Expenses
Legal and Professional		fees (allowable)	600
Rates 8 Water			6,730		5,880
Property Insurance			241		643
Other Premises	Costs		6,322
Accountancy			450
Repairs 8 Renewals			23,098		46,588
Telephone, Fax	8, Internet		2,135		152
				(39,576)		(53,263)
Other Operating	Income
Other operating	Income	(taxable)	92,055		45,228
Other operafing	Income	(not-taxable)	23,565
				100,620
Profit for the Financial		Year		47,087		(7,569)