Contents of the Financial Statements

for the Period Ended 31 March 2021

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

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

Directors

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

Christine Vigars
Joanna Mark-Richards
Layo Yusuf
Abdul Towolawi
Keith Mallinson
Helen Cooke
Tania Kerno
Patrick Mcveigh
Chris Doherty

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
4 October 2021

And signed on behalf of the board by:
Name: Christine Vigars
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2021

	2021	2020
	£	£
Turnover:	498,390	608,672
Cost of sales:	( 507,055 )	( 523,992 )
Gross profit(or loss):	(8,665)	84,680
Distribution costs:	0	0
Administrative expenses:	0	0
Other operating income:	0	0
Operating profit(or loss):	(8,665)	84,680
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	(8,665)	84,680
Tax:	0	0
Profit(or loss) for the financial year:	(8,665)	84,680

Balance sheet

As at 31 March 2021

	Notes	2021	2020
		£	£
Fixed assets
Tangible assets:	3	11,768	13,773
Total fixed assets:		11,768	13,773
Current assets
Stocks:		0	0
Debtors:	4	44,519	105,767
Cash at bank and in hand:		454,775	432,072
Investments:		0	0
Total current assets:		499,294	537,839
Creditors: amounts falling due within one year:	5	( 60,007 )	( 91,892 )
Net current assets (liabilities):		439,287	445,947
Total assets less current liabilities:		451,055	459,720
Total net assets (liabilities):		451,055	459,720
Members' funds
Profit and loss account:		451,055	459,720
Total members' funds:		451,055	459,720

The notes form part of these financial statements

Balance sheet statements

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.

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

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off cost, less estimated value, of each asset evenly over its expected useful life, as follows: Plant and machinery- over 4 years

Notes to the Financial Statements

for the Period Ended 31 March 2021

• 2. Employees

  	2021	2020
  Average number of employees during the period	10	9