Contents of the Financial Statements

for the Period Ended 31 March 2021

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

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 directors shown below have held office during the whole of the period from
1 April 2020 to 31 March 2021

Julian Agostini
Elizabeth Agostini
Gary Rennie

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
29 December 2021

And signed on behalf of the board by:
Name: Julian Agostini
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2021

	2021	14 months to 31 March 2020
	£	£
Turnover:	160,363	154,978
Gross profit(or loss):	160,363	154,978
Administrative expenses:	( 155,603 )	( 82,437 )
Operating profit(or loss):	4,760	72,541
Interest payable and similar charges:	( 59 )	( 114 )
Profit(or loss) before tax:	4,701	72,427
Tax:	( 893 )	( 3,807 )
Profit(or loss) for the financial year:	3,808	68,620

Balance sheet

As at 31 March 2021

	Notes	2021	14 months to 31 March 2020
		£	£
Current assets
Debtors:	3	56,150	365,500
Cash at bank and in hand:		333	335
Total current assets:		56,483	365,835
Creditors: amounts falling due within one year:	4	( 28,916 )
Net current assets (liabilities):		27,567	365,835
Total assets less current liabilities:		27,567	365,835
Creditors: amounts falling due after more than one year:	5	( 3,811 )	( 346,780 )
Total net assets (liabilities):		23,756	19,055
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		23,754	19,053
Total Shareholders' funds:		23,756	19,055

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

Notes to the Financial Statements

for the Period Ended 31 March 2021

• 2. Employees

  	2021	14 months to 31 March 2020
  Average number of employees during the period	0	0