## 

## 

## 

## 



## 

## 



## 

|Turnover||
|---|---|
|Gross profit||
|Administrative|expenses|
|Net Profitl(Loss)||



|Notes|2021f|2020|
|---|---|---|
||26,534|16,135|
||26,534|16,135|
||(13,580)|(19,389)|
||12,954|(3,254)|





## 

||Notes|2021|2020f|
|---|---|---|---|
|Current assets||||
|Debtors||56,183|55.871|
|Cash at bank and in hand||18,893|6,027|
|||75,076|61,808|
|Creditors: amount falling due within one year||(425)|(201)|
|Net current assets||?4,651|61,697|
|Total assets less current liabilities||74,651|61,697|
|Net assets||74,651|61,607|
|Capital Account<br>Opening<br>Capital<br>Net profitlloss||81,897<br>12,954|64,951<br>(3,254)|
|||74,651|61,697|





## 

|bamounts<br>fallindue within one year|||
|---|---|---|
|etors: <br>g|2021f|2020<br>E|
||0|229|
|Trade Debtors<br>Prepayments<br>8 Accrued Income<br>Accrued Interest Receivable<br>Other Debtors|1,183<br>0<br>55,000<br>56,183|505<br>13T<br>55,000<br>55,8T1|



## 

|2021|2020|
|---|---|
|8||
|425|201|
|425|201|





## 

||Forthe year en|ded 31 March|2021|||
|---|---|---|---|---|---|
||||2021f||2020f|
|Turnover|||81||407|
|Bank Interest<br>Hire of Hall etc|||3,869<br>15||11,809<br>3,919|
|Other Income<br>Insurance<br>Claim<br>Government<br>Covid Grant|||2,900<br>19,669<br>26,534||0<br>6<br>16,135|
|Gross profit|||26,534||16,135|
|Administrative<br>expenses<br>Wages & Salaries<br>Accountancy Fees<br>Legal and Professional<br>Fees (Allowable)<br>Rates 8,Water<br>Light, Heat &Power<br>Cleaning of Premises<br>Other Premises Costs<br>General Insurance<br>Repairs 8 Renewals<br>Stationery 8 Postage<br>Sundry Expenses<br>Grass Cutting<br>Licences<br>Resurfacing||1,615<br>60<br>0<br>134<br>587<br>820<br>962<br>755<br>4,220<br>156<br>0<br>405<br>(171)<br>4,037|(13,580)|4,160<br>60<br>3,272<br>260<br>1,238<br>520<br>450<br>731<br>342<br>187<br>30<br>0<br>303<br>7,836|(19,389',|
|Net Profit/(Loss)|||12,954||(3,254]|