Contents of the Financial Statements

for the Period Ended 31 August 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 August 2022

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

Directors

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

Andrew Thorne
Jeremy Whitton
Stephen Brewer

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
17 December 2022

And signed on behalf of the board by:
Name: Andrew Thorne
Status: Secretary

Profit And Loss Account

for the Period Ended 31 August 2022

	2022	2021
	£	£
Turnover:	7,691	374
Cost of sales:	( 6,991 )	( 337 )
Gross profit(or loss):	700	37
Administrative expenses:	( 902 )	( 430 )
Operating profit(or loss):	(202)	(393)
Profit(or loss) before tax:	(202)	(393)
Profit(or loss) for the financial year:	(202)	(393)

Balance sheet

As at 31 August 2022

	Notes	2022	2021
		£	£
Fixed assets
Tangible assets:	3	1,369	454
Total fixed assets:		1,369	454
Current assets
Cash at bank and in hand:		2,256	3,372
Total current assets:		2,256	3,372
Net current assets (liabilities):		2,256	3,372
Total assets less current liabilities:		3,625	3,826
Total net assets (liabilities):		3,625	3,826
Members' funds
Profit and loss account:		3,625	3,826
Total members' funds:		3,625	3,826

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 August 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 August 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 represents all amount receivable during the year from both educating and entertaining through the science and art of music.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

  Other accounting policies

  Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date.

Notes to the Financial Statements

for the Period Ended 31 August 2022

• 2. Employees

  	2022	2021
  Average number of employees during the period	0	0