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|---|---|---|---|
|Company|infnnation|||
|Directors'|report|||
|Income statement||||
|Statement|offinancial|position||
|Notes to the accounts||||





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|||||2021|2020|
|---|---|---|---|---|---|
|||||F||
|||||6,510|42,119|
|Turnover||||(34,396)|(50,364)|
|Administrative|expenses|||28,435|1,807|
|Other operating||income|||(6,438)|
|Operating|surplusl(loss)|||||
|||||3,196|3,133|
|Income from|investments|||||
|Surplus/(loss)||on ordinary|activities before taxation|3,745|(3,305)|
|Tax on~(toss) on ordinary|||acttvttres|||
|Surplus/(loss)||for the financial year||3,745|(3,305)|





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||||2021|2020|
|---|---|---|---|---|
|||||K|
|Fixed assets|||||
|Tangible assets||4|859,136|856,725|
|Current assets|||||
|Debtors||5|10,073|3,823|
|investments||6|109,406|87,700|
|Casl at bank and in hand|||9,586|15,669|
||||129,065|107,192|
|Creditors: amounts|falling due within one year|7|(702)|(1,868)|
|Net current assets|||128,363|105,324|
|Net assets|||987,499|962,049|
|Reserves|||||
|Profit and loss account|||987,499|962,049|
|If(embers' funds|||987,499|962,049|





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|4|Tangible fixed assets|Tangible fixed assets|Land|&|Fixtures &|Total|
|---|---|---|---|---|---|---|
||||buiidings||fittings||
|||||E|E||
||Cost or valuation||At cost||At cost||
||At 1 April 2020<br>Additions||850,000||22,293<br>6,289|872,293<br>6,289|
||At31 March 2021||850,000||28,582|878,582|
||Depreciation<br>At 1 April 2020<br>Charge for the year||||15,568<br>3,878|15,568<br>3,878|
||At 31 March 2021||||19,446|19,446|
||Net book value||||||
||At 31 March 2021||850,000||9,136|859,136|
||At31 March 2020||850,000||6,725|856,725|
|5|Debtors: amounts|falling due within one year|||2021|2020|
||||||E|E|
||Trade debtors||||2,897|2,354|
||Accrued income and <br>Other debtors|prepayments|||3,892<br>3,284|775<br>694|
||||||10,073|3,823|





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|2021|2020|
|---|---|
|6|6|



|2021f|2020|
|---|---|
|702|1,868|



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||||Page|
|---|---|---|---|
|Company|infnnation|||
|Directors'|report|||
|Income statement||||
|Statement|offinancial|position||
|Notes to the accounts||||





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## 



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## 

## 



## 

|||||2021|2020|
|---|---|---|---|---|---|
|||||F||
|||||6,510|42,119|
|Turnover||||(34,396)|(50,364)|
|Administrative|expenses|||28,435|1,807|
|Other operating||income|||(6,438)|
|Operating|surplusl(loss)|||||
|||||3,196|3,133|
|Income from|investments|||||
|Surplus/(loss)||on ordinary|activities before taxation|3,745|(3,305)|
|Tax on~(toss) on ordinary|||acttvttres|||
|Surplus/(loss)||for the financial year||3,745|(3,305)|





## 

||||2021|2020|
|---|---|---|---|---|
|||||K|
|Fixed assets|||||
|Tangible assets||4|859,136|856,725|
|Current assets|||||
|Debtors||5|10,073|3,823|
|investments||6|109,406|87,700|
|Casl at bank and in hand|||9,586|15,669|
||||129,065|107,192|
|Creditors: amounts|falling due within one year|7|(702)|(1,868)|
|Net current assets|||128,363|105,324|
|Net assets|||987,499|962,049|
|Reserves|||||
|Profit and loss account|||987,499|962,049|
|If(embers' funds|||987,499|962,049|





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|4|Tangible fixed assets|Tangible fixed assets|Land|&|Fixtures &|Total|
|---|---|---|---|---|---|---|
||||buiidings||fittings||
|||||E|E||
||Cost or valuation||At cost||At cost||
||At 1 April 2020<br>Additions||850,000||22,293<br>6,289|872,293<br>6,289|
||At31 March 2021||850,000||28,582|878,582|
||Depreciation<br>At 1 April 2020<br>Charge for the year||||15,568<br>3,878|15,568<br>3,878|
||At 31 March 2021||||19,446|19,446|
||Net book value||||||
||At 31 March 2021||850,000||9,136|859,136|
||At31 March 2020||850,000||6,725|856,725|
|5|Debtors: amounts|falling due within one year|||2021|2020|
||||||E|E|
||Trade debtors||||2,897|2,354|
||Accrued income and <br>Other debtors|prepayments|||3,892<br>3,284|775<br>694|
||||||10,073|3,823|





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|2021|2020|
|---|---|
|6|6|



|2021f|2020|
|---|---|
|702|1,868|



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