Contents of the Financial Statements

for the Period Ended 30 June 2021

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

Directors' report period ended 30 June 2021

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

Directors

The director shown below has held office during the period of
1 July 2020 to 26 January 2021

B Barr

The director shown below has held office during the period of
1 July 2020 to 1 August 2020

M Joshi

The director shown below has held office during the period of
20 June 2021 to 30 June 2021

M Mantle

The director shown below has held office during the period of
15 March 2021 to 30 June 2021

C Xie

The director shown below has held office during the period of
14 December 2020 to 25 June 2021

A Roble

The director shown below has held office during the period of
11 November 2020 to 15 March 2021

J Price

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
11 March 2022

And signed on behalf of the board by:
Name: M Mantle
Status: Director

Profit And Loss Account

for the Period Ended 30 June 2021

	2021	2020
	£	£
Turnover:	116,694	107,149
Cost of sales:	( 81,200 )	( 109,801 )
Gross profit(or loss):	35,494	(2,652)
Operating profit(or loss):	35,494	(2,652)
Profit(or loss) before tax:	35,494	(2,652)
Profit(or loss) for the financial year:	35,494	(2,652)

Balance sheet

As at 30 June 2021

	Notes	2021	2020
		£	£
Called up share capital not paid:		100	100
Current assets
Debtors:	3	90,018	93,343
Cash at bank and in hand:		115,505	62,810
Total current assets:		205,523	156,153
Creditors: amounts falling due within one year:	4	( 258,018 )	( 244,142 )
Net current assets (liabilities):		(52,495)	(87,989)
Total assets less current liabilities:		(52,395)	( 87,889)
Total net assets (liabilities):		(52,395)	(87,889)
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		(52,495 )	(87,989 )
Total Shareholders' funds:		( 52,395 )	(87,889)

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 June 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 June 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

  Other accounting policies

  1.4 Cash and cash equivalents1.5 Financial instruments1.6 Taxation1.7 Foreign exchange1.8 Share capital

Notes to the Financial Statements

for the Period Ended 30 June 2021

• 2. Employees

  	2021	2020
  Average number of employees during the period	0	0