Contents of the Financial Statements

for the Period Ended 30 June 2021

Directors report
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 30 June 2021

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

Directors

The director shown below has held office during the whole of the period from
1 July 2020 to 30 June 2021

BD Tyler

The director shown below has held office during the period of
1 July 2020 to 3 June 2021

SL Asprey Price

The director shown below has held office during the period of
1 July 2020 to 10 May 2021

EJ Wood

The director shown below has held office during the period of
10 May 2021 to 30 June 2021

AM Moffat

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
31 March 2022

And signed on behalf of the board by:
Name: BD Tyler
Status: Director

Balance sheet

As at 30 June 2021

	Notes	2021	2020
		£	£
Current assets
Debtors:	3	1	1
Total current assets:		1	1
Net current assets (liabilities):		1	1
Total assets less current liabilities:		1	1
Total net assets (liabilities):		1	1
Capital and reserves
Called up share capital:		1	1
Total Shareholders' funds:		1	1

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 June 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 directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 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

  Other accounting policies

  Going concernThe financial statements have been prepared on the going concern basis which the Directorsbelieve to be appropriate for the following reasons:The Directors assessed the Company’s financial position, and they have a reasonableexpectation that the Company will be able to continue in operational existence for theforeseeable future;There are no material uncertainties related to events or conditions that may cast significantdoubt about the ability of the Company to continue as a going concern.On the basis of their assessment the Directors believe that it remains appropriate to prepare thefinancial statements on a going concern basis.

Notes to the Financial Statements

for the Period Ended 30 June 2021

• 2. Employees

  	2021	2020
  Average number of employees during the period	0	0