Contents of the Financial Statements

for the Period Ended 30 June 2021

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 30 June 2021

The directors present their report with the financial statements of the company for the period ended 30 June 2021

Directors

The director shown below has held office during the whole of the period from
1 July 2020 to 30 June 2021

Miidzo Huruba

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
30 June 2022

And signed on behalf of the board by:
Name: Miidzo Huruba
Status: Director

Profit And Loss Account

for the Period Ended 30 June 2021

	2021	2020
	£	£
Turnover:	5,509	9,917
Gross profit(or loss):	5,509	9,917
Distribution costs:	( 706 )	( 1,530 )
Administrative expenses:	( 6,210 )	( 7,356 )
Operating profit(or loss):	(1,407)	1,031
Profit(or loss) before tax:	(1,407)	1,031
Tax:		( 196 )
Profit(or loss) for the financial year:	(1,407)	835

Balance sheet

As at 30 June 2021

	Notes	2021	2020
		£	£
Fixed assets
Tangible assets:	3	5,004	0
Total fixed assets:		5,004	0
Current assets
Cash at bank and in hand:		19,093	3,840
Total current assets:		19,093	3,840
Creditors: amounts falling due within one year:	4	( 24,569 )	( 2,904 )
Net current assets (liabilities):		(5,476)	936
Total assets less current liabilities:		(472)	936
Total net assets (liabilities):		(472)	936
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		(572 )	836
Total Shareholders' funds:		( 472 )	936

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 June 2021 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 June 2021

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  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 from the sale of goods is recognised when the significant risksand rewards of ownership of the goods have transferred to the buyer. Turnover from the renderingof services is recognised by reference to the stage of completion of the contract. The stage ofcompletion of a contract is measured by comparing the costs incurred for work performed to dateto the total estimated contract costs.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulativeimpairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land,at rates calculated to write off the cost, less estimated residual value, of each asset evenly over itsexpected useful life, as follows:Equipment, Fixtures & fittings: 20% Reducing balanceMotor Vehicles: 20% Reducing balance

Notes to the Financial Statements

for the Period Ended 30 June 2021

• 2. Employees

  	2021	2020
  Average number of employees during the period	1	1