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|---|---|---|---|
|Directors' report||||
|Accountants'<br>report||||
|Statement<br>ofincome and retained|earnings|||
|Balance sheet||||
|Notes to the financial statements|||5-9|
|The following<br>page does not form part ofthe statutory||financial statements||





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|||||2023|2022|
|---|---|---|---|---|---|
||||||8|
|Turnover||||30,795|19,709|
|Cost ofsales||||(3,934)|(1,167)|
|Gross profit||||26,861|18,542|
|Administrative|expenses|||(13,717)|(12,015)|
|Profit before|taxation|||13,144|6,527|
|Tax on profit||||||
|Profit for the|financial year|||13,144|6,527|
|Retained<br>earnings||brought|forward|38,633|32,106|
|Retained<br>earnings||carried|forward|51,777|38,633|





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||||2023||2022||
|---|---|---|---|---|---|---|
|||Notes|f||f||
|Fixed assets|||||||
|Tangible assets||||719||930|
|Current assets|||||||
|Cash at bank and in hand|||53,285||42,584||
|Creditors: amounts|failing due within||||||
|one year|||(2,127)||(4,781)||
|Net current assets||||51,158||37,803|
|Net assets||||51,877||38,733|
|Capital and reserves|||||||
|Called up share capital||||100||100|
|Profit and loss reserves||||51,777||38,633|
|Total equity||||51,877||38,733|



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|4|Directors'|remuneration|remuneration|remuneration|||
|---|---|---|---|---|---|---|
||||||2023|2022|
||||||8|6|
||Remuneration||paid to|directors|6,720|6,720|
|5|Tangible|fixed assets|||||
|||||||Plant and|
|||||||machinery|
|||||||etc|
|||||||6|
||Cost||||||
||At 1 April|2022||||5,386|
||Additions|||||799|
||At 31 March||2023|||6,185|
||Depreciation||and impairment||||
||At 1April|2022||||4,456|
||Depreciation||charged|in the year||1,010|
||At 31 March||2023|||5,466|
||Carrying|amount|||||
||At 31 March||2023|||719|
||At 31 March||2022|||930|



|6|Creditors: amounts<br>falling due within|one year||||
|---|---|---|---|---|---|
|||||2023|2022|
|||||6|6|
||Other creditors|||2,127|4,781|
|7|Called up share capital|||||
|||2023|2022|2023|2022|
||Ordinary<br>share capital|Number|Number|6|6|
||Issued and fully paid|||||
||Ordinary<br>Shares of61 each|100|100|100|100|





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|||||2023||2022|
|---|---|---|---|---|---|---|
|||||6|||
|Turnover|||||||
|Sales||||30,795||19,709|
|Cost ofsales|||||||
|Direct costs|||3,334||1,167||
|Hire of equipment|||600||||
|||||(3,934)||(1,167)|
|Gross profit|||87.23%|26,861|94.08%|18,542|
|Administrative|expenses||||||
|Wages and salaries|||2,650||600||
|Directors'<br>remuneration|||6,720||6,720||
|Property<br>repairs|and maintenance||||96||
|Software costs|||208||278||
|Travelling<br>expenses|||150||18||
|Postage, courier|and|delivery charges|99||66||
|Professional<br>subscriptions|||40||268||
|Legal and professional||fees|40||50||
|Accountancy|||882||1,191||
|Charitable<br>donations|||101||||
|Insurances|||569||533||
|Printing<br>and stationery|||134||113||
|Advertising|||240||565||
|Telecommunications|||559||5?2||
|Entertaining|||95||15||
|Sundry expenses|||220||(1)||
|Depreciation|||1,010||931||
|||||(13,717)||(12,015)|
|Operating<br>profit||||13,144||6,527|