2021-07-31-accounts

Contents			Page
Management committee report
Statement ofincome	and retained	earnings
Statement offinancial	position
Notes to the financial	statements

Year ended	31	July 2021
					2021	2020
Turnover					106,300	87,780
Cost ofsales					8,204	8,294
Gross profit					98,096	79,486
Administrative	expenses				58,786	33,830
Operating profit					39,310	45,656
Profit before	taxation			5	39,310	45,656
Tax on profit
Profit for the	financial year and total comprehensive		income		39,310	45,656
Retained earnings		at the start ofthe year			72,466	26,810
Retained earnings		at the end ofthe year			111,776	72,466

			2021	2020
		Note
Fixed assets
Tangible assets		6	31,263
Current assets
Debtors			1,471
Cash at bank and in hand			80,694	73,049
			82,165	73,049
Creditors: amounts	falling due within one year		1,652	583
Net current assets			80,513	72,466
Total assets less current liabilities			111,776	72,466
Capital and reserves
Profit and loss account			111,776	72,466
Shareholders funds			111,776	72,466

Tangible assets
	Plant and	Fixtures and	Motor
	machinery	ettings	vehicles	Equipment	Total
Cost
At 1 August 2020
Additions	9,432	762	23,301	1,346	34,841
At 31July 2021	9,432	762	23,301	1,346	34,841
Depreciation
At 1 August 2020
Charge for the year	1,641	95	1,752	90	3,578
At 31July 2021	1,641	95	1,752	90	3,578
Carrying amount
At 31July 2021	7,791	667	21,549	1,256	31,263
At 31 July 2020

7.	Debtors
			2021	2020
				F
	Other debtors		1,471
8.	Creditors: amounts	falling due within one year
			2021	2020
	Social security and	other taxes	1,652	583