| Page | |||
|---|---|---|---|
| Company | information | ||
| Trusteess' | report | ||
| Examiners' | report | ||
| Profit and | loss account | ||
| Balance sheet | |||
| Statement | ofchanges | in equity | |
| Notes to the accounts | |||
| Detailed profit and lass |
account |
| 2021 | |||
|---|---|---|---|
| Turnover | 29,417 | ||
| Administrative | expenses | (19,997) | |
| Operating profit |
9,420 | ||
| Profit before | taxation | 9,420 | |
| Tax on prohi | (1,866) | ||
| Profit for the | financial | year |
| Notes | 2021 | ||||
|---|---|---|---|---|---|
| 6 | |||||
| Fixed assets | |||||
| Tangible assets | 400 | ||||
| Current assets | |||||
| Cash at bank and in hand | 86 | ||||
| Creditors: amounts | falling des | ||||
| within one year | (4,136) | ||||
| Nst current liabilities |
(4,061) | ||||
| Net liabilities | ~5,651 | ||||
| Capital and reserves | |||||
| Profit and loss account | (3,661) | ||||
| Shareholders' funds |
~$,655 | ||||
| The directors are satisfied that die company an audit under section 477ofthe Companies |
is entitled Act 2006. |
to exemption from the requirement |
to obtain |
| Share | Share | Re- | Profit | Total | |
|---|---|---|---|---|---|
| capital | premium | valuation | and loss | ||
| reserve | account | ||||
| 2 | 0 | fi. | |||
| At 1June 2020 | (11,205) | (11,2D5) | |||
| Profit for the financial year | 7,55(r | 7,554 | |||
| At 31 May 2021 | ~(3,(((( | ((,85(( |
| Freehold buildings Leasehold land and buildings |
over 50years over the lease terra |
|---|---|
| Pilant and machinery Fixtures, fittings, tools and equipment |
over 5years over 5 years |
| 2 | Employees | 2021 Number |
||
|---|---|---|---|---|
| Average number |
ofpersons employed | by the company | ||
| 3 | Tangible 4xed | assets | ||
| Plant and | ||||
| machinery | ||||
| etc | ||||
| E | ||||
| Cost | ||||
| At1 June2020 | 1,600 | |||
| At 3'I May 2021 | ||||
| Depreciation | ||||
| At1 June2020 | 600 | |||
| Charge far the year | 40D | |||
| At 31 May 2021 | 1.200 | |||
| Net book value | ||||
| At 31 May 2021 | 400 | |||
| At 31 May 2020 | 8DD |
| 2021 | ||||
|---|---|---|---|---|
| 6 | ||||
| Sales | ||||
| Sales | 29,417 | |||
| Administrative | expenses | |||
| Employee costs: | ||||
| Wages and | salaries | 8.400 | ||
| Staff training | and welfare | 2,000 | ||
| Travel and | subsistence | 3,633 | ||
| Motor expenses | 2,486 | |||
| 16,519 | ||||
| Premises costs: | ||||
| Use of horne | 2,000 | |||
| 2,000 | ||||
| General administrative |
expenses: | |||
| Telephone | and internet | 109 | ||
| insurance | 119 | |||
| Depreciation | 400 | |||
| 628 | ||||
| Legal and professional | costs | |||
| Accountancy | fees | |||
| 850 | ||||
| 19,997 |