Contents of the Financial Statements

for the Period Ended 30 November 2021

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

Directors' report period ended 30 November 2021

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

Directors

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

Mafuz MUQADDAR

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
31 August 2022

And signed on behalf of the board by:
Name: Mafuz MUQADDAR
Status: Director

Profit And Loss Account

for the Period Ended 30 November 2021

	2021	2020
	£	£
Turnover:	510,422	470,902
Cost of sales:	( 403,415 )	( 385,421 )
Gross profit(or loss):	107,007	85,481
Administrative expenses:	( 66,911 )	( 60,443 )
Operating profit(or loss):	40,096	25,038
Profit(or loss) before tax:	40,096	25,038
Tax:	( 5,731 )	( 1,173 )
Profit(or loss) for the financial year:	34,365	23,865

Balance sheet

As at 30 November 2021

	Notes	2021	2020
		£	£
Called up share capital not paid:		0	0
Fixed assets
Tangible assets:	3	61,383	57,948
Total fixed assets:		61,383	57,948
Current assets
Stocks:	4	57,262	50,451
Debtors:	5	16,224	12,455
Cash at bank and in hand:		14,082	17,690
Total current assets:		87,568	80,596
Creditors: amounts falling due within one year:	6	( 5,731 )	( 4,689 )
Net current assets (liabilities):		81,837	75,907
Total assets less current liabilities:		143,220	133,855
Creditors: amounts falling due after more than one year:	7	( 75,000 )	( 100,000 )
Total net assets (liabilities):		68,220	33,855
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		68,219	33,854
Total Shareholders' funds:		68,220	33,855

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 November 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 November 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

  Tangible fixed assets depreciation policy

  Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:Plant & machinery20%

Notes to the Financial Statements

for the Period Ended 30 November 2021

• 2. Employees

  	2021	2020
  Average number of employees during the period	6	6