Accounts filed on 31-03-2021


ACCOUNTS
FOR THE YEAR ENDED 31/03/2021





DIRECTORS
Mr K E Evans
Mrs M E Evans



SECRETARY
Mrs M E Evans


REGISTERED OFFICE
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01398714



ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


ACCOUNTS
FOR THEYEARENDED31/03/2021



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2021

			2021		2020
	Notes		£		£

FIXED ASSETS
Tangible assets	3		318,837		319,833

CURRENT ASSETS
Stock		5,975		5,975
Debtors	5	2,212		1,270
Cash at bank and in hand		165,175		142,885
		173,362		150,130
CREDITORS: Amounts falling due within one year	6	50,763		48,938
NET CURRENT ASSETS			122,599		101,192
TOTAL ASSETS LESS CURRENT LIABILITIES			441,436		421,025

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			441,336		420,925
SHAREHOLDERS' FUNDS			441,436		421,025

For the year ending 31/03/2021 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/03/2022 and signed on their behalf by



.............................
Mr K E Evans
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 15%
Commercial Vehicles		reducing balance 25%




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




5. DEBTORS	2021	2020
	£	£
Amounts falling due within one year
VAT	2,212	-
Other debtors	-	1,270
	2,212	1,270




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2021	2020
	£	£
UK corporation tax	5,908	81
PAYE control	41	34
Directors current account	42,094	47,463
Accruals	2,720	1,360
	50,763	48,938




7. SHARE CAPITAL	2021	2020
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100