Contents of the Financial Statements

for the Period Ended 30 April 2020

Directors' report period ended 30 April 2020

The directors present their report with the financial statements of the company for the period ended 30 April 2020

Directors

The director shown below has held office during the whole of the period from
1 May 2019 to 30 April 2020

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 April 2021

And signed on behalf of the board by:
Name: Peter Roberts
Status: Director

Profit And Loss Account

for the Period Ended 30 April 2020

Balance sheet

As at 30 April 2020

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 April 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2020

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discountsand value added taxes. Turnover includes revenue earned from the sale of goods and from therendering of services. Turnover is reduced for estimated customer returns, rebates and othersimilar allowances.

  Tangible fixed assets depreciation policy

  1.4. Tangible Fixed Assets and DepreciationTangible fixed assets are measured at cost less accumulated depreciation and any accumulatedimpairment losses. Depreciation is provided at rates calculated to write off the cost of the fixedassets, less their estimated residual value, over their expected useful lives on the following bases:Fixtures & Fittings 25 % reducing balance

  Intangible fixed assets amortisation policy

  1.3. Intangible Fixed Assets and Amortisation - GoodwillGoodwill was the amount paid in connection with the acquisition of the business in 2013 and2017. Goodwill is the difference between amounts paid on the acquisition of a business and thefair value of the separable net assets. It is amortised to profit and loss account over its estimatedeconomic life of 5 years.

  Other accounting policies

  Stocks and Work in ProgressStocks and work in progress are valued at the lower of cost and net realisable value after makingdue allowance for obsolete and slow-moving stocks. Cost includes all direct costs and anappropriate proportion of fixed and variable overheads. Work-in-progress is reflected in theaccounts on a contract by contract basis by recording turnover and related costs as contractactivity progresses.

Notes to the Financial Statements

for the Period Ended 30 April 2020

• 2. Employees

  	2020	2019
  Average number of employees during the period	6	9