Contents of the Financial Statements

for the Period Ended 31 December 2021

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

Directors' report period ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Directors

The directors shown below have held office during the whole of the period from
1 January 2021 to 31 December 2021

T P JENKINS
D ROBERTSON

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
27 May 2022

And signed on behalf of the board by:
Name: T P JENKINS
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2021

	2021	2020
	£	£
Turnover:	3,325,595	2,320,089
Gross profit(or loss):	3,325,595	2,320,089
Administrative expenses:	( 3,234,120 )	( 2,266,778 )
Other operating income:		13,930
Operating profit(or loss):	91,475	67,241
Profit(or loss) before tax:	91,475	67,241
Tax:	( 24,353 )	( 21,331 )
Profit(or loss) for the financial year:	67,122	45,910

Balance sheet

As at 31 December 2021

	Notes	2021	2020
		£	£
Fixed assets
Tangible assets:	3	169,749	201,870
Total fixed assets:		169,749	201,870
Current assets
Debtors:	4	1,802,388	1,009,515
Cash at bank and in hand:		370,888	184,292
Total current assets:		2,173,276	1,193,807
Creditors: amounts falling due within one year:	5	( 1,798,427 )	( 918,604 )
Net current assets (liabilities):		374,849	275,203
Total assets less current liabilities:		544,598	477,073
Provision for liabilities:		( 21,311 )	( 20,908 )
Total net assets (liabilities):		523,287	456,165
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		523,187	456,065
Total Shareholders' funds:		523,287	456,165

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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 31 December 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 represents recharged costs at a mark-up of 4% to a connected company. Sales are recognised at invoiced amounts less Value Added Tax. Turnover arises solely within the United Kingdom.

  Tangible fixed assets depreciation policy

  Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses.

Notes to the Financial Statements

for the Period Ended 31 December 2021

• 2. Employees

  	2021	2020
  Average number of employees during the period	33	31