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





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|||||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<br>profit|||47,087|(7,569)|
|,|Profit trafora taxatlon|||47,087|(7,589)|
||Profit for the ftnanr8al||year|47,087|(7,569)|





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||||||||||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<br>year<br>ended||31December||2021 the|company|was|entitled|to|exemption|from|audit|under|Section|477of the|
|Companies|Act 2006|relating|to small|companies.|||||||||||





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|||||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<br>Insurance|||241||643||
|Other Premises|Costs||6,322||||
|Accountancy|||450||||
|Repairs 8 Renewals|||23,098||46,588||
|Telephone,<br>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)|