|
|
For the year ended
|
|
|
Financial Statements
|
Contents
|
Pages
|
Officers and professional advisers
|
1
|
Director's report
|
2
|
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
|
3
|
Statement of income and retained earnings
|
4
|
Statement of financial position
|
5
|
Notes to the financial statements
|
6 to 7
|
|
Officers and Professional Advisers
|
Director
|
|
Company secretary
|
|
Registered office
|
|
|
|
England
|
|
|
|
Accountants
|
|
Chartered Accountants
|
|
Hyde House
|
|
The Hyde
|
|
Edgware Road
|
|
London
|
|
NW9 6LA
|
|
|
Director's Report
|
|
|
|
|
Director
|
|
Registered office:
|
|
|
England
|
|
|
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
|
|
Statement of Income and Retained Earnings
|
2021
|
2020
|
|
Note
|
£
|
£
|
Turnover
|
|
|
---------
|
---------
|
|
Gross profit
|
|
|
Administrative expenses
|
|
|
---------
|
---------
|
|
Operating profit
|
|
|
---------
|
---------
|
|
Profit before taxation
|
|
|
Tax on profit
|
|
|
--------
|
--------
|
|
Profit for the financial year and total comprehensive income
|
|
|
--------
|
--------
|
|
Retained earnings at the start of the year
|
|
|
--------
|
--------
|
|
Retained earnings at the end of the year
|
|
|
--------
|
--------
|
|
|
Statement of Financial Position
|
2021
|
2020
|
|
Note
|
£
|
£
|
Debtors
|
5
|
|
|
Cash at bank and in hand
|
|
|
|
--------
|
--------
|
||
|
|
||
Creditors: amounts falling due within one year
|
6
|
|
|
--------
|
--------
|
||
Net current assets
|
|
|
|
--------
|
--------
|
||
Total assets less current liabilities
|
|
|
|
--------
|
--------
|
||
Net assets
|
|
|
|
--------
|
--------
|
||
Called up share capital
|
|
|
Profit and loss account
|
|
|
--------
|
--------
|
|
Shareholders funds
|
|
|
--------
|
--------
|
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
2021
|
2020
|
|
£
|
£
|
|
Trade debtors
|
|
|
--------
|
--------
|
|
2021
|
2020
|
|
£
|
£
|
|
Bank loans and overdrafts
|
–
|
|
Corporation tax
|
|
|
Social security and other taxes
|
–
|
|
Other creditors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|