Contents of the Financial Statements

for the Period Ended 20 October 2020

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

Directors' report period ended 20 October 2020

The directors present their report with the financial statements of the company for the period ended 20 October 2020

Directors

The directors shown below have held office during the whole of the period from
21 October 2019 to 20 October 2020

Felix Joseph Ferns
Hun Yoong Ferns

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
19 July 2021

And signed on behalf of the board by:
Name: Felix Joseph Ferns
Status: Director

Profit And Loss Account

for the Period Ended 20 October 2020

	2020	2019
	£	£
Turnover:	25,551	43,535
Cost of sales:	( 6,418 )	( 22,897 )
Gross profit(or loss):	19,133	20,638
Administrative expenses:	( 18,713 )	( 47,157 )
Operating profit(or loss):	420	(26,519)
Profit(or loss) before tax:	420	(26,519)
Profit(or loss) for the financial year:	420	(26,519)

Balance sheet

As at 20 October 2020

	Notes	2020	2019
		£	£
Fixed assets
Tangible assets:	3	251,935	251,935
Total fixed assets:		251,935	251,935
Current assets
Cash at bank and in hand:		115	930
Total current assets:		115	930
Creditors: amounts falling due within one year:	4	( 288,956 )	( 290,264 )
Net current assets (liabilities):		(288,841)	(289,334)
Total assets less current liabilities:		(36,906)	( 37,399)
Creditors: amounts falling due after more than one year:	5	( 263,564 )	( 263,491 )
Total net assets (liabilities):		(300,470)	(300,890)
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		(300,472 )	(300,892 )
Total Shareholders' funds:		( 300,470 )	(300,890)

The notes form part of these financial statements

Balance sheet statements

For the year ending 20 October 2020 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 20 October 2020

• 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

  Basis of Accounting.The financial statements have been prepared under the historical cost convention in accord with Financial Reporting Standard for smaller entities effective June 2002. The directors were the only staff of the company and did not allocate any remuneration for themselves, during this period.

Notes to the Financial Statements

for the Period Ended 20 October 2020

• 2. Employees

  	2020	2019
  Average number of employees during the period	0	0