| Page | |||
|---|---|---|---|
| Company information |
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| Directors' report | |||
| Accountants' report |
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| Statement of income |
and retained | earnings | |
| Statement of financial |
position | ||
| Notes to the accounts | |||
| Detailed profit and loss account |
10 |
| 2021f | 2020 | |||
|---|---|---|---|---|
| Turnover | 36,589 | 61,971 | ||
| Cost ofsales | (7,281) | (18,181) | ||
| Gross profit | 29,308 | 43,790 | ||
| Administrative expenses |
(11,679) | (15,674) | ||
| Operating profit |
17,629 | 28,116 | ||
| Gain/(loss) from changes |
in provisions | 782 | (7,293) | |
| Interest payable and |
similar charges | (4,125) | (5,810) | |
| Profit on ordinary | activities before taxation | 14,286 | 15,013 | |
| Tax on profit on ordinary | activities | |||
| Profit for the financial | year | 14,286 | 15,013 | |
| Retained earnings at |
the | start ofthe year | 174,564 | 159,551 |
| Profit for the financial | year | 14,286 | 15,013 | |
| Dividends | ||||
| Retained earnings at |
the | end ofthe year | 188,850 | 174,564 |
| Notes | Notes | 2021 E |
2020f | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | ||||||||||
| Tangible assets | 4 | 280,724 | 280,724 | |||||||
| Current assets | ||||||||||
| Cash at bank and in hand |
15,101 | 27,042 | ||||||||
| Net current assets | 15,101 | 27,042 | ||||||||
| Total assets less current | liabilities | 295,825 | 307,766 | |||||||
| Creditors: amounts | falling | due after more | than one year | 5 | (106,975) | (133,202) | ||||
| Net assets | 188,850 | 174,564 | ||||||||
| Capital and reserves | ||||||||||
| Profit and loss account | 188,850 | 174,564 | ||||||||
| Shareholders' funds |
188,850 | 174,564 | ||||||||
| Forthe year ending 31 | March | 2021 the company | was entitled to exemption | from | audit under section 477 ofthe Companies | Act | ||||
| 2006 relating to small companies. | The members | have not required | the company | to obtain an audit | In accordance with section 476 |
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| ofthe Companies Act 2006. |
| This schedule does not form part of the sta | tutory accounts. | ||||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| F | E | ||||
| Turnover | |||||
| Sales | 36,589 | 61,971 | |||
| Cost ofsales | |||||
| Purchases | 7,281 | 18,181 | |||
| Gross profit | 29,308 | 43,790 | |||
| Administrative | expenses | ||||
| Rates | 2,706 | 1,816 | |||
| Light and heat | 5,363 | 7,445 | |||
| Telephone and fax |
694 | 587 | |||
| Insurance | 2,172 | 1,892 | |||
| Donations | 1,000 | ||||
| Sundry expenses | 744 | 2,434 | |||
| Accountancy fees |
500 | ||||
| 11,679 | 15,674 | ||||
| Operating profit |
17,629 | 28,116 | |||
| Exceptional items |
|||||
| Gain/(loss) from |
changes | In provisions | 782 | (7,293) | |
| Interest payable | |||||
| Other loans | 4,125 | 5,810 | |||
| Profit on ordinary | activities before taxation | 14,286 | 15,013 |