Contents of the Financial Statements

for the Period Ended 31 March 2022

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

Directors' report period ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Directors

The director shown below has held office during the period of
26 March 2022 to 31 March 2022

Michael Edward Sitch

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
30 November 2022

And signed on behalf of the board by:
Name: Michael Edward Sitch
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2022

	2022	14 months to 31 March 2021
	£	£
Turnover:	3,072,930	2,349,683
Cost of sales:	( 1,781,474 )	( 1,378,604 )
Gross profit(or loss):	1,291,456	971,079
Administrative expenses:	( 1,069,487 )	( 694,129 )
Operating profit(or loss):	221,969	276,950
Interest payable and similar charges:	( 2,737 )
Profit(or loss) before tax:	219,232	276,950
Tax:	( 9,347 )
Profit(or loss) for the financial year:	209,885	276,950

Balance sheet

As at 31 March 2022

	Notes	2022	14 months to 31 March 2021
		£	£
Called up share capital not paid:		0	0
Fixed assets
Tangible assets:	3	189,477	98,942
Total fixed assets:		189,477	98,942
Current assets
Stocks:	4	9,970	3,822
Debtors:	5	366,256	428,267
Cash at bank and in hand:		200,466	76,385
Total current assets:		576,692	508,474
Creditors: amounts falling due within one year:	6	( 374,839 )	( 385,317 )
Net current assets (liabilities):		201,853	123,157
Total assets less current liabilities:		391,330	222,099
Creditors: amounts falling due after more than one year:	7		( 50,000 )
Total net assets (liabilities):		391,330	172,099
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		391,329	172,098
Total Shareholders' funds:		391,330	172,099

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 2022 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 2022

• 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 2022

• 2. Employees

  	2022	14 months to 31 March 2021
  Average number of employees during the period	14	18