Director |
Registered office |
Accountant | |
30a High StreetStony StratfordMILTON KEYNESMK11 1AFUnited Kingdom |
Director |
2021 | 2020 | |||
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£ | £ | |||
Turnover |
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Cost of sales |
(
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) | (97,220 | ) |
Gross profit |
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Administrative expenses |
(
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(
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) |
Operating profit |
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Interest payable and similar expenses |
(
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(
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) |
Profit before tax |
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Tax on profit |
(
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) |
(
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Profit for the financial year |
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2021 | 2020 | ||||
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Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
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Current assets | |||||
Stocks |
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Debtors | 6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 7 |
(
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) |
(
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) |
Net current assets |
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Total assets less current liabilities | 46,433 | 36,714 | |||
Creditors: amounts falling due after more than one year | 8 |
(
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(
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) |
Net assets |
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Capital and reserves | |||||
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Director |
Called up share capital | Profit and loss account | Total | ||||
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£ | £ | £ | ||||
At 1 January 2020 (as previously reported) |
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Prior period adjustments | - |
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At 1 January 2020 (restated) |
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Profit for the year | - | 22,177 | 22,177 | |||
Total comprehensive income for the year | - |
Dividends declared and paid or payable during the year | - | ( | ) | ( | ) | |
Total investments by and distributions to owners | - | ( | ) | ( | ) |
At 31 December 2020 and | ||||||
Profit for the year | - | 39,027 | 39,027 | |||
Total comprehensive income for the year | - |
Issue of shares | - | |||||
Dividends declared and paid or payable during the year | - | ( | ) | ( | ) | |
Total investments by and distributions to owners | ( | ) | ( | ) |
At |
Plant and machinery etc. | ||
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£ | ||
Cost | ||
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Additions |
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Depreciation | ||
At |
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Charge |
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Carrying amount | ||
At |
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At 31 December 2020 |
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2021 | 2020 | |||
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£ | £ | |||
Trade debtors |
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2021 | 2020 | |||
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£ | £ | |||
Trade creditors |
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Taxation and social security |
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Other creditors |
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) |
(
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2021 | 2020 | |||
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£ | £ | |||
Bank loans and overdrafts |
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