Accounts Submission

IT BUSINESS MERCHANT LTD - Company Information

Company Accounts and Tax Online 10164496 Board of Directors 5.5.20 4.5.21 4.5.21 false iso4217:GBP xbrli:pure 10164496 2019-05-05 2020-05-04 10164496 2021-05-04 10164496 2020-05-05 2021-05-04 10164496 2020-05-04 10164496 countries:EnglandWales 2020-05-05 2021-05-04 10164496 curr:PoundSterling 2020-05-05 2021-05-04 10164496 uk-bus:PrivateLimitedCompanyLtd 2020-05-05 2021-05-04 10164496 uk-bus:Micro-entities 2020-05-05 2021-05-04 10164496 uk-bus:AuditExempt-NoAccountantsReport 2020-05-05 2021-05-04 10164496 uk-bus:FullAccounts 2020-05-05 2021-05-04 10164496 uk-bus:RegisteredOffice 2020-05-05 2021-05-04 10164496 uk-bus:Director1 2020-05-05 2021-05-04 10164496 uk-bus:Director1 2020-05-05 10164496 uk-bus:Director1 2021-05-04 10164496 core:AfterOneYear 2021-05-04 10164496 core:AfterOneYear 2020-05-04 10164496 core:WithinOneYear 2021-05-04 10164496 core:WithinOneYear 2020-05-04 10164496 core:WithinOneYear 2020-05-05 2021-05-04 10164496 core:AfterOneYear 2021-05-04 10164496 core:AfterOneYear 2020-05-04 10164496 core:AfterOneYear 2020-05-05 2021-05-04 10164496 core:ShareCapital 2021-05-04 10164496 core:ShareCapital 2020-05-04 10164496 core:RevaluationReserve 2021-05-04 10164496 core:RevaluationReserve 2020-05-04 10164496 core:RetainedEarningsAccumulatedLosses 2021-05-04 10164496 core:RetainedEarningsAccumulatedLosses 2020-05-04 10164496 1 2020-05-05 2021-05-04

Company Registration Number:
10164496 (England and Wales)

Unaudited micro entity accounts for the year ended 04 May 2021

Period of accounts

Start date: 05 May 2020

End date: 04 May 2021

Contents of the Financial Statements

for the Period Ended 04 May 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 04 May 2021

The directors present their report with the financial statements of the company for the period ended 04 May 2021

Principal Activities

Catering, food prepare and selling.

Directors

The directors shown below have held office during the whole of the period from 05 May 2020 to 04 May 2021
Mr Mahfujur Rahman

This report was approved by the board of directors on 5 February 2022
And Signed On Behalf Of The Board By:

Name: Mr Mahfujur Rahman
Status: Director

Profit and Loss Account

for the Period Ended 04 May 2021

	2021 £	2020 £
Turnover	74,300	82,705
Income from coronavirus (COVID-19) business support grants	10,000	-
Cost of Materials	( 22,583 )	( 35,650 )
Staff Costs	( 32,395 )	( 18,360 )
Depreciation and Writeoffs	( 550 )	( 450 )
Other charges	( 29,320 )	( 28,685 )
Profit or (Loss) for Period	( 548 )	( 440 )

Balance sheet

As at 04 May 2021

	2021 £	2020 £
Fixed Assets:	2,050	1,200
Current assets:	3,900	3,400
Creditors: amounts falling due within one year:	( 2,250 )	( 2,700 )
Net current assets (liabilities):	1,650	700
Total assets less current liabilities:	3,700	1,900
Total net assets (liabilities):	3,700	1,900
Capital and reserves:	3,700	1,900

Balance sheet continued

For the year ending 4 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2022
And Signed On Behalf Of The Board By:

Name: Mr Mahfujur Rahman
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 04 May 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 04 May 2021

2. Off balance sheet disclosure

No

Director:		Mr Mahfujur Rahman


Registered office:		403 Gloucester Road Horfield Bristol England BS7 8TS


Company Registration Number:		10164496 (England and Wales)

Accounts Submission