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

Christopher Jenner

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
9 September 2021

And signed on behalf of the board by:
Name: Christopher Jenner
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2021

	2021	2020
	£	£
Turnover:	1,538,293	1,473,726
Cost of sales:	( 926,284 )	( 876,371 )
Gross profit(or loss):	612,009	597,355
Distribution costs:	( 106,839 )	( 103,863 )
Administrative expenses:	( 248,397 )	( 241,220 )
Operating profit(or loss):	256,773	252,272
Profit(or loss) before tax:	256,773	252,272
Tax:	( 48,787 )	( 47,931 )
Profit(or loss) for the financial year:	207,986	204,341

Balance sheet

As at 31 March 2021

	Notes	2021	2020
		£	£
Fixed assets
Tangible assets:	3	409,543	98,552
Total fixed assets:		409,543	98,552
Current assets
Stocks:	4	201,736	189,402
Debtors:	5	315,873	298,163
Cash at bank and in hand:		132,749	134,281
Total current assets:		650,358	621,846
Creditors: amounts falling due within one year:	6	( 131,517 )	0
Net current assets (liabilities):		518,841	621,846
Total assets less current liabilities:		928,384	720,398
Total net assets (liabilities):		928,384	720,398
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		928,383	720,397
Total Shareholders' funds:		928,384	720,398

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 Financial Reporting Standard 101

  Turnover policy

  Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of Vat and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis :Plant and Equipment 10%Furniture and Fittings 15%Motor Vehicles 20%Office Equipment 20%Land and Buildings 0%

Notes to the Financial Statements

for the Period Ended 31 March 2021

• 2. Employees

  	2021	2020
  Average number of employees during the period	6	5