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

Thomas Lichy
Ralph Nattress
Sheila Osmanovic
Mary Sorene
Gillian Jones-Leach

The director shown below has held office during the period of
1 April 2020 to 20 January 2021

Simon Pearce

The director shown below has held office during the period of
1 April 2020 to 20 November 2020

Jason Barnett

The director shown below has held office during the period of
1 April 2020 to 12 November 2020

Valerie Copenhagen

The director shown below has held office during the period of
1 April 2020 to 23 October 2020

Craig Crowley

The director shown below has held office during the period of
1 April 2020 to 20 October 2020

James Watson O-Neill

The director shown below has held office during the period of
1 April 2020 to 2 September 2020

David Welbourn

The director shown below has held office during the period of
8 February 2021 to 31 March 2021

Khalid Ashraf

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
19 November 2021

And signed on behalf of the board by:
Name: Ralph Nattress
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2021

	2021	2020
	£	£
Turnover:	21,470	32,591
Gross profit(or loss):	21,470	32,591
Administrative expenses:	( 25,381 )	( 34,019 )
Operating profit(or loss):	(3,911)	(1,428)
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	(3,911)	(1,428)
Tax:	0	0
Profit(or loss) for the financial year:	(3,911)	(1,428)

Balance sheet

As at 31 March 2021

	Notes	2021	2020
		£	£
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	434	0
Cash at bank and in hand:		17,755	21,800
Investments:		0	0
Total current assets:		18,189	21,800
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	4	( 300 )	0
Net current assets (liabilities):		17,889	21,800
Total assets less current liabilities:		17,889	21,800
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):		17,889	21,800
Members' funds
Profit and loss account:		17,889	21,800
Total members' funds:		17,889	21,800

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 Financial Reporting Standard 101

Notes to the Financial Statements

for the Period Ended 31 March 2021

• 2. Employees

  	2021	2020
  Average number of employees during the period	1	1