## 

## 



## 

## 



## 

|||2022|2021|
|---|---|---|---|
|Turnover||22,440|29,514|
|Administrative|expenses|(12,295)|(5,007)|
|Operating<br>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<br>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<br>funds||610,284||600,139|
|The directors are satisfied that the company<br>an audit under section 477ofthe Companies||is entitled to exemption<br>from the <br>Act 2006.|requirement|to obtain|
|The member<br>has not required<br>the Act.|the company|to obtain an audit<br>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<br>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<br>2,147|
|General administrative||expenses:|488|2,243|
|Bank charges|||107|64|
|Legal and professional||costs|107||
|Accountancy<br>fees<br>Other legal and professional|||1,500<br>10,200<br>11,700|1,500<br>1,200<br>2,700|
||||12,295|5,557|