Contents of the Financial Statements

for the Period Ended 31 March 2022

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

Directors' report period ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Directors

The directors shown below have held office during the whole of the period from
1 April 2021 to 31 March 2022

Penny Egan
Peter Fell
Rachel Sandby-Thomas
John Towers
Susan Hind Woodward

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
16 September 2022

And signed on behalf of the board by:
Name: John Towers
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2022

	2022	2021
	£	£
Turnover:	60,595	236,505
Cost of sales:	( 175,959 )	( 225,002 )
Gross profit(or loss):	(115,364)	11,503
Operating profit(or loss):	(115,364)	11,503
Profit(or loss) before tax:	(115,364)	11,503
Profit(or loss) for the financial year:	(115,364)	11,503

Balance sheet

As at 31 March 2022

	Notes	2022	2021
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Investments:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:	3	2,270	5,438
Cash at bank and in hand:		23,153	123,042
Investments:		0	0
Total current assets:		25,423	128,480
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	4	( 25,423 )	( 13,116 )
Net current assets (liabilities):		0	115,364
Total assets less current liabilities:		0	115,364
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		0	115,364
Members' funds
Profit and loss account:		0	115,364
Total members' funds:		0	115,364

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 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 31 March 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

Notes to the Financial Statements

for the Period Ended 31 March 2022

• 2. Employees

  	2022	2021
  Average number of employees during the period	0	0