Contents of the Financial Statements

for the Period Ended 30 April 2021

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

Directors' report period ended 30 April 2021

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

Directors

The director shown below has held office during the whole of the period from
28 April 2020 to 30 April 2021

Patrick Ngombo

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
26 January 2022

And signed on behalf of the board by:
Name: Patrick Ngombo
Status: Secretary

Profit And Loss Account

for the Period Ended 30 April 2021

	2021
	£
Turnover:	12,000
Cost of sales:	( 3,000 )
Gross profit(or loss):	9,000
Distribution costs:	( 1,000 )
Administrative expenses:	( 2,000 )
Other operating income:	5,300
Operating profit(or loss):	11,300
Interest receivable and similar income:	800
Interest payable and similar charges:	( 500 )
Profit(or loss) before tax:	11,600
Tax:	0
Profit(or loss) for the financial year:	11,600

Balance sheet

As at 30 April 2021

	Notes	2021
		£
Fixed assets
Investments:	3	1,200
Total fixed assets:		1,200
Current assets
Investments:	4	1,200
Total current assets:		1,200
Net current assets (liabilities):		1,200
Total assets less current liabilities:		2,400
Total net assets (liabilities):		2,400
Capital and reserves
Called up share capital:		400
Profit and loss account:		2,000
Total Shareholders' funds:		2,400

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 April 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 April 2021

• 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 30 April 2021

• 2. Employees

  	2021
  Average number of employees during the period	14