Contents of the Financial Statements

for the Period Ended 30 November 2020

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

Directors' report period ended 30 November 2020

The directors present their report with the financial statements of the company for the period ended 30 November 2020

Directors

The director shown below has held office during the whole of the period from
1 December 2019 to 30 November 2020

Mafuz Muqaddar

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
31 August 2021

And signed on behalf of the board by:
Name: Mafuz Muqaddar
Status: Director

Profit And Loss Account

for the Period Ended 30 November 2020

	2020	2019
	£	£
Turnover:	470,902	380,883
Cost of sales:	( 385,421 )	( 317,898 )
Gross profit(or loss):	85,481	62,985
Administrative expenses:	( 60,443 )	( 44,480 )
Operating profit(or loss):	25,038	18,505
Profit(or loss) before tax:	25,038	18,505
Tax:	( 1,173 )	( 3,516 )
Profit(or loss) for the financial year:	23,865	14,989

Balance sheet

As at 30 November 2020

	Notes	2020	2019
		£	£
Fixed assets
Tangible assets:	3	57,948	44,000
Total fixed assets:		57,948	44,000
Current assets
Stocks:	4	50,451	69,901
Debtors:	5	12,455	10,507
Cash at bank and in hand:		17,690	4,098
Total current assets:		80,596	84,506
Creditors: amounts falling due within one year:	6	( 4,689 )	( 3,516 )
Net current assets (liabilities):		75,907	80,990
Total assets less current liabilities:		133,855	124,990
Creditors: amounts falling due after more than one year:	7	( 100,000 )	( 110,000 )
Total net assets (liabilities):		33,855	14,990
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		33,854	14,989
Total Shareholders' funds:		33,855	14,990

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 November 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 30 November 2020

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Tangible fixed assets depreciation policy

  20 %

Notes to the Financial Statements

for the Period Ended 30 November 2020

• 2. Employees

  	2020	2019
  Average number of employees during the period	6	4