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|---|---|---|---|
|Company<br>information||||
|Directors' report||||
|Accountants'<br>report||||
|Statement<br>of income|and retained|earnings||
|Statement<br>of financial|position|||
|Notes to the accounts||||
|Detailed<br>profit and loss account|||10|





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||||2021f|2020|
|---|---|---|---|---|
|Turnover|||36,589|61,971|
|Cost ofsales|||(7,281)|(18,181)|
|Gross profit|||29,308|43,790|
|Administrative<br>expenses|||(11,679)|(15,674)|
|Operating<br>profit|||17,629|28,116|
|Gain/(loss)<br>from changes||in provisions|782|(7,293)|
|Interest payable<br>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<br>earnings<br>at|the|start ofthe year|174,564|159,551|
|Profit for the financial|year||14,286|15,013|
|Dividends|||||
|Retained<br>earnings<br>at|the|end ofthe year|188,850|174,564|





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||||||||Notes|Notes|2021<br>E|2020f|
|---|---|---|---|---|---|---|---|---|---|---|
|Fixed assets|||||||||||
|Tangible assets||||||||4|280,724|280,724|
|Current assets|||||||||||
|Cash at bank and<br>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'<br>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<br>with section 476|||
|ofthe Companies<br>Act 2006.|||||||||||





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||||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<br>and fax||||694|587|
|Insurance||||2,172|1,892|
|Donations|||||1,000|
|Sundry expenses||||744|2,434|
|Accountancy<br>fees|||||500|
|||||11,679|15,674|
|Operating<br>profit||||17,629|28,116|
|Exceptional<br>items||||||
|Gain/(loss)<br>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|