Accounts Submission

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Company Registration Number:
09488156 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

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

Principal Activities

Other letting and operating of own or leased real estate.

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
MUSTAFA MOHAMMED

This report was approved by the board of directors on 20 December 2021
And Signed On Behalf Of The Board By:

Name: MUSTAFA MOHAMMED
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2021

	2021 £	2020 £
Turnover	62,977	57,306
Cost of sales	( 1,170 )	( 860 )
Gross Profit or (Loss)	71,946	56,446
Income from coronavirus (COVID-19) business support grants	10,139	-
Administrative Expenses	( 56,226 )	( 66,979 )
Operating Profit or (Loss)	15,720	( 10,533 )
Profit or (Loss) Before Tax	15,720	( 10,533 )
Profit or (Loss) for Period	15,720	( 10,533 )

The notes form part of these financial statements

Balance sheet

As at 31 March 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	3,247	3,608
Total fixed assets:		3,247	3,608
Current assets
Cash at bank and in hand:		24,692	13,886
Total current assets:		24,692	13,886
Creditors: amounts falling due within one year:	5	( 46,902 )	( 52,177 )
Net current assets (liabilities):		( 22,210 )	( 38,291 )
Total assets less current liabilities:		( 18,963 )	( 34,683 )
Total net assets (liabilities):		( 18,963 )	( 34,683 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 19,063 )	( 34,783 )
Shareholders funds:	( 18,963 )	( 34,683 )

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.

This report was approved by the board of directors on 20 December 2021
And Signed On Behalf Of The Board By:

Name: MUSTAFA MOHAMMED
Status: Director

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 Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

	2021	2020
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Tangible assets

	Fixtures & fittings	Motor vehicles	Total
Cost	£	£	£
At 01 April 2020	85	4,360	4,445
Additions	-	-	-
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 31 March 2021	85	4,360	4,445
Depreciation
At 01 April 2020	9	828	837
Charge for year	8	353	361
On disposals	-	-	-
Other adjustments	-	-	-
At 31 March 2021	17	1,181	1,198
Net book value
At 31 March 2021	68	3,179	3,247
At 31 March 2020	76	3,532	3,608

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 10% reducing balance.
Motor vehicles - 10% reducing balance.

Notes to the Financial Statements

for the Period Ended 31 March 2021

5.Creditors: amounts falling due within one year note

	2021 £	2020 £
Bank loans and overdrafts	18,605	21,055
Taxation and social security	1,359	1,550
Other creditors	26,938	29,572
Total	46,902	52,177

Director:		MUSTAFA MOHAMMED


Registered office:		Britannic House 18-20 Dunstable Road Luton England LU1 1DY


Company Registration Number:		09488156 (England and Wales)

Accounts Submission