Contents of the Financial Statements

for the Period Ended 31 March 2021

Directors' report period ended 31 March 2021

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

Directors

The director shown below has held office during the whole of the period from
1 April 2020 to 31 March 2021

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
10 March 2022

And signed on behalf of the board by:
Name: Andrew Holford
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2021

Balance sheet

As at 31 March 2021

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 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 March 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 net proceeds received in the UK from trading activities on behalf of the parent company.It is recognised when the trading company is entitled to the income, the amount can be quantified with reasonable accuracy and the profitability of receipt of income is more likely than not.

  Other accounting policies

  StockStocks consist of goods for resale and are stated at the lower of cost and net realisable value.Financial instrumentsFinancial liabilities and equity are classified according to the substance of the financial instrument’scontractual obligations, rather than its legal form.The company’s cash at bank and in hand and other debtors and its trade and other creditors andbank overdrafts are measured initially at the transaction price, including transaction costs, andsubsequently at amortised cost using the effective interest method.Going ConcernThe Directors have a reasonable expectation that the company has sufficient resources to continue tomeet its liabilities as they fall due for a period of at least 12 months from the date of approval of thesefinancial statements and therefore have prepared the financial statements on a going concern basis.

Notes to the Financial Statements

for the Period Ended 31 March 2021

• 2. Employees

  	2021	2020
  Average number of employees during the period	0	0