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||||2021|2020|
|---|---|---|---|---|
||||6|6|
|Income|||78,411|48,366|
|Cost ofsales|||(3,829)|(9,465)|
|Gross surplus|||74,582|38,901|
|Administrative|expenses||(15,283)|(18,077)|
|Operating<br>surplus|||59,299|20,824|
|Other interest|payable|and similar expenses|(7,500)|(7,780)|
|Surplus<br>before taxation|||51,799|13,044|
|Tax on surplus|||||
|Surplus for the financial year|||51,799|13,044|





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||||Income and|
|---|---|---|---|
||||expenditure|
||||account|
||||6|
|Balance at 1 February|2019||891,358|
|Year ended 31January|2020:|||
|Profit and total comprehensive||income for the year|13,044|
|Balance at 31January|2020||904,402|
|Year ended 31January|2021:|||
|Profit and total comprehensive||income for the year|51,799|
|Balance at 31January|2021||956,201|





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||||||2021||2020|
|---|---|---|---|---|---|---|---|
||||||Number||Number|
||Total|||||||
|3|Tangible fixed assets|||||||
|||||Land and|Fixtures,||Total|
|||||buildings|fittings|&||
|||||Freehold|equipment|||
|||||6||||
||Cost|||||||
||At 1 February|2020 and 31 January 2021||1,180,790|26,834||1,207,624|
||Depreciation|and impairment||||||
||At 1 February|2020|||26,273||26,273|
||Depreciation|charged|in the year||561||561|
||At 31 January|2021|||26,834||26,834|
||Carrying<br>amount|||||||
||At 31 January|2021||1,180,790|||1,180,790|
||At 31 January|2020||1,180,790|561||1,181,351|
|4|Debtors|||||||
||||||2021||2020|
||Amounts<br>falling due||within one year:||6||6|
||Other debtors||||||942|





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|2021|2020|
|---|---|
|8|8|
|284,337|300,238|



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