2022-03-31-accounts

		2022	2021
Turnover		22,440	29,514
Administrative	expenses	(12,295)	(5,007)
Operating profit		10,145	24,507
Interest receivable
Profit before	taxation	10,145	24,513
Tax on profit
Profit for the	financial year	10,145	24,513

	Notes	2022		2021
Fixed assets		6		8
Tangible assets		527,074		527,074
Current assets
Cash at bank and in hand		83,210	73,065
Net current assets		83,210		73,065
Net assets		610,284		600,139
Capital and reserves
Profit and loss account		610,284		600,139
Shareholder's funds		610,284		600,139
The directors are satisfied that the company an audit under section 477ofthe Companies		is entitled to exemption from the Act 2006.	requirement	to obtain
The member has not required the Act.	the company	to obtain an audit in accordance	with section 476 of

Tangible fixed assets
	Land and
	buildings
Cost
At 1 April 2021
At 31 March 2022	527,074
	527,074
Depreciation
At 31 March 2022
Net book value
At 31 March 2022
	527,574
At 31 March 2021
	527,074

		2022f	2021
Sales
		22,440	29,514
Administrative	expenses	(12,295)	(5,007)
Operating profit		10,145	24,507
Interest receivable
Profit before	tax	10,145	24,513

			2022	2021
Sales				8
Sales
			22,440	25,514
Administrative	expenses
Premises costs.
Rates
Light and heat			488	96 2,147
General administrative		expenses:	488	2,243
Bank charges			107	64
Legal and professional		costs	107
Accountancy fees Other legal and professional			1,500 10,200 11,700	1,500 1,200 2,700
			12,295	5,557