Contents of the Financial Statements

for the Period Ended 31 January 2021

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

Directors' report period ended 31 January 2021

The directors present their report with the financial statements of the company for the period ended 31 January 2021

Directors

The directors shown below have held office during the whole of the period from
1 February 2020 to 31 January 2021

Nikuppu Hendry Arachchige Don Gamini Wickramaratne
Mr. Sujith Kumar Gunawardana.
Mr. Ajantha Kangaha Arachchi.
Mr. Ranjith Wijesiriwardena

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
23 November 2021

And signed on behalf of the board by:
Name: Nikuppu Hendry Arachchige Don Gamini Wickramaratne
Status: Director

Profit And Loss Account

for the Period Ended 31 January 2021

	2021	13 months to 31 January 2020
	£	£
Turnover:	3,396	5,214
Cost of sales:	( 800 )	( 3,709 )
Gross profit(or loss):	2,596	1,505
Distribution costs:	0	0
Administrative expenses:	0	0
Operating profit(or loss):	2,596	1,505
Profit(or loss) before tax:	2,596	1,505
Profit(or loss) for the financial year:	2,596	1,505

Balance sheet

As at 31 January 2021

	Notes	2021	13 months to 31 January 2020
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Investments:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		2,596	1,505
Investments:		0	0
Total current assets:		2,596	1,505
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		0	0
Net current assets (liabilities):		2,596	1,505
Total assets less current liabilities:		2,596	1,505
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		2,596	1,505
Members' funds
Profit and loss account:		2,596	1,505
Total members' funds:		2,596	1,505

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 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 January 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

  Turnover policy

  2. Statement of compliance:- These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'. The Triennial review 2017 amendments to the standard have been early adopted. 3. Accounting policies:- Basis of preparation. The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity. Turnover, The turnover at the year ending 31st January 2021 was affected by Covid 19 pandemic situation. No trading events were carried out, in order to comply with covid restrictions. Only members fees accumulated as the funds. The Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts, and Value Added Tax. Revenue from the sale of goods is recognized when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods);

Notes to the Financial Statements

for the Period Ended 31 January 2021

• 2. Employees

  	2021	13 months to 31 January 2020
  Average number of employees during the period	0	0