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||||Page|
|---|---|---|---|
|Company|information|||
|Trusteess'|report|||
|Examiners'|report|||
|Profit and|loss account|||
|Balance sheet||||
|Statement|ofchanges|in equity||
|Notes to the accounts||||
|Detailed<br>profit and lass||account||





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||||2021|
|---|---|---|---|
|Turnover|||29,417|
|Administrative|expenses||(19,997)|
|Operating<br>profit|||9,420|
|Profit before|taxation||9,420|
|Tax on prohi|||(1,866)|
|Profit for the|financial|year||





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|||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<br>liabilities||||(4,061)||
|Net liabilities||||~5,651||
|Capital and reserves||||||
|Profit and loss account||||(3,661)||
|Shareholders'<br>funds||||~$,655||
|The directors are satisfied that die company<br>an audit under section 477ofthe Companies|||is entitled <br>Act 2006.|to exemption<br>from the requirement|to obtain|





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||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((|





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|Freehold<br>buildings<br>Leasehold<br>land and buildings|over 50years<br>over the lease terra|
|---|---|
|Pilant and machinery<br>Fixtures, fittings, tools and equipment|over 5years<br>over 5 years|



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|2|Employees|||2021<br>Number|
|---|---|---|---|---|
||Average<br>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|





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|||||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<br>administrative|||expenses:||
|Telephone|and internet|||109|
|insurance||||119|
|Depreciation||||400|
|||||628|
|Legal and professional|||costs||
|Accountancy||fees|||
|||||850|
|||||19,997|