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