Contents of the Financial Statements

for the Period Ended 30 April 2021

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

Directors' report period ended 30 April 2021

The directors present their report with the financial statements of the company for the period ended 30 April 2021

Directors

The directors shown below have held office during the whole of the period from
1 May 2020 to 30 April 2021

Peter Bowen
Graham Richardson
Lee Ranson
Keith Froud
David Boyd

The director shown below has held office during the period of
1 May 2020 to 18 November 2020

David Saunders

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
20 May 2022

And signed on behalf of the board by:
Name: Peter Bowen
Status: Director

Profit And Loss Account

for the Period Ended 30 April 2021

	2021	2020
	£	£
Turnover:	4,776,853	3,697,054
Gross profit(or loss):	4,776,853	3,697,054
Administrative expenses:	( 2,383,667 )	( 2,156,832 )
Operating profit(or loss):	2,393,186	1,540,222
Profit(or loss) before tax:	2,393,186	1,540,222
Tax:	( 455,914 )	( 292,642 )
Profit(or loss) for the financial year:	1,937,272	1,247,580

Balance sheet

As at 30 April 2021

	Notes	2021	2020
		£	£
Current assets
Debtors:	3	5,276,781	3,038,301
Cash at bank and in hand:		535,083	48,038
Total current assets:		5,811,864	3,086,339
Creditors: amounts falling due within one year:	4	( 3,874,092 )	( 1,838,259 )
Net current assets (liabilities):		1,937,772	1,248,080
Total assets less current liabilities:		1,937,772	1,248,080
Total net assets (liabilities):		1,937,772	1,248,080
Capital and reserves
Called up share capital:		500	500
Profit and loss account:		1,937,272	1,247,580
Total Shareholders' funds:		1,937,772	1,248,080

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 April 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 30 April 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

Notes to the Financial Statements

for the Period Ended 30 April 2021

• 2. Employees

  	2021	2020
  Average number of employees during the period	40	37