2022-02-28-accounts

		Page
Company	information
Directors'	report
Profit and loss account
Balance sheet
Notes to	the accounts

		2022
Turnover		59,449
Administrative	expenses	(58,450)
Operating profit		999
Profit before	taxation	999
Tax on profit		(189)
Profit for the	financial year	810

		Notes		2022
Fixed assets
Tangible assets				12,382
Current assets
Cash at bank and in	hand		13,411
Creditors: amounts	falling due
within one year			(439)
Net current assets				12,972
Net assets				25,354
Capital and reserves
Profit and loss account				25,354
Shareholders' funds				25,354

			Plant and
			machinery	Motor
			etc	vehicles	Total
	Cost
	At 1 March 2021 Additions At 28 February 2022		5,641 6,234 11,875	2,351 2,351	7,992 6,234 14,226
	Depreciation
	At 1 March 2021 At 28 February 2022		1,431 1,431	413 413	1,844 1,844
	Net book value
	At 28 February 2022		10,444	1,938	12,382
	At 28 February 2021		4,210	1,938	6,148
3	Creditors: amounts	falling due within one year		2022
	Taxation and social security costs			189

		2022
Sales		59,449
Administrative	expenses	(58,450)
Operating profit		999
Profit before	tax	999

		2022
Sales		E
Sales		59,449
Administrative expenses
Employee costs:
Wages and salaries Temporary staff and recruitment Travel and subsistence		18,000 3,900
Motor expenses
Premises costs:		23,344
Rent Rates		17,750 699
Light and heat		3,291
General administrative	expenses:	21,740
Telephone and fax Postage		2,057
Stationery and printing		49
Insurance		4,344
Equipment expensed		475
Repairs and maintenance		1,487
Alarm &security		1,924
Sundry expenses		1,822
		12,959
Legal and professional	costs:
Accountancy fees		250
		407
		58,450