Contents of the Financial Statements

for the Period Ended 30 June 2022

Company Information

for the Period Ended 30 June 2022

Directors' Report Period Ended 30 June 2022

The directors present their report with the financial statements of the company for the period ended 30 June 2022

Directors

The directors shown below have held office during the whole of the period from 01 July 2021 to 30 June 2022
Matthew Hergest
Matthew Reavill
Toby Taylor-Brice
David Chamberlain
Adam Sidders
Neill Tickle
Mark Cosgrave

The director(s) shown below were appointed to the company during the period
Peter Read
11 October 2021

The director(s) shown below resigned during the period
Alan Carroll
20 September 2021

Income and Expenditure Account

for the Period Ended 30 June 2022

The notes form part of these financial statements

Balance sheet

As at 30 June 2022

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2022

For the year ending 30 June 2022 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 June 2022

• 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

  Turnover
  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
  

Notes to the Financial Statements

for the Period Ended 30 June 2022

• 2. Employees

  	2022	2021
  Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 June 2022

• 3. Off balance sheet disclosure

  No

Notes to the Financial Statements

for the Period Ended 30 June 2022

4.Creditors: amounts falling due within one year note