Contents of the Financial Statements

for the Period Ended 31 March 2022

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

Directors' report period ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Directors

The director shown below has held office during the whole of the period from
1 April 2021 to 31 March 2022

Christopher Jenner

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
9 August 2022

And signed on behalf of the board by:
Name: Christopher Jenner
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2022

	2022	2021
	£	£
Turnover:	2,658,471	1,538,293
Cost of sales:	( 1,384,723 )	( 926,284 )
Gross profit(or loss):	1,273,748	612,009
Distribution costs:	( 129,845 )	( 106,839 )
Administrative expenses:	( 312,876 )	( 248,397 )
Operating profit(or loss):	831,027	256,773
Profit(or loss) before tax:	831,027	256,773
Tax:	( 146,281 )	( 48,787 )
Profit(or loss) for the financial year:	684,746	207,986

Balance sheet

As at 31 March 2022

	Notes	2022	2021
		£	£
Fixed assets
Tangible assets:	3	367,118	409,543
Investments:	4	250,000
Total fixed assets:		617,118	409,543
Current assets
Stocks:	5	498,302	201,736
Debtors:	6	624,902	315,873
Cash at bank and in hand:		301,283	132,749
Total current assets:		1,424,487	650,358
Creditors: amounts falling due within one year:	7	( 228,475 )	( 131,517 )
Net current assets (liabilities):		1,196,012	518,841
Total assets less current liabilities:		1,813,130	928,384
Total net assets (liabilities):		1,813,130	928,384
Capital and reserves
Called up share capital:		200,000	1
Profit and loss account:		1,613,130	928,383
Total Shareholders' funds:		1,813,130	928,384

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 2022 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 March 2022

• 1. Accounting policies

  Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 31 March 2022

• 2. Employees

  	2022	2021
  Average number of employees during the period	9	6