Contents of the Financial Statements

for the Period Ended 31 March 2020

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

Directors' report period ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Directors

The directors shown below have held office during the whole of the period from
11 March 2019 to 31 March 2020

Andrew James Leadbetter
James Edgar Hitching
Bronwyn Ann Buntine

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
30 June 2020

And signed on behalf of the board by:
Name: James Edgar Hitching
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2020

	13 months to 31 March 2020
	£
Turnover:	23,848
Cost of sales:	( 7,865 )
Gross profit(or loss):	15,983
Administrative expenses:	( 1,997 )
Operating profit(or loss):	13,986
Profit(or loss) before tax:	13,986
Tax:	( 2,657 )
Profit(or loss) for the financial year:	11,329

Balance sheet

As at 31 March 2020

	Notes	13 months to 31 March 2020
		£
Current assets
Debtors:	3	3,857
Cash at bank and in hand:		20,943
Total current assets:		24,800
Creditors: amounts falling due within one year:	4	( 4,455 )
Net current assets (liabilities):		20,345
Total assets less current liabilities:		20,345
Creditors: amounts falling due after more than one year:	5	( 9,016 )
Total net assets (liabilities):		11,329
Members' funds
Profit and loss account:		11,329
Total members' funds:		11,329

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 2020 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 2020

• 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 2020

• 2. Employees

  	13 months to 31 March 2020
  Average number of employees during the period	0