Contents of the Financial Statements

for the Period Ended 31 March 2022

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

Directors' report period ended 31 March 2022

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

Directors

The directors shown below have held office during the whole of the period from
1 January 2022 to 31 March 2022

Mary Ann Clements
Swatee Deepak
Jane Goldsmith
Jennifer Lentfer
Pontso Mafethe

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
27 June 2022

And signed on behalf of the board by:
Name: Mary Ann Clements
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2022

	3 months to 31 March 2022	14 months to 31 December 2021
	£	£
Turnover:	12,078	89,013
Gross profit(or loss):	12,078	89,013
Administrative expenses:	( 11,206 )	( 77,538 )
Operating profit(or loss):	872	11,475
Profit(or loss) before tax:	872	11,475
Tax:	( 173 )	( 2,164 )
Profit(or loss) for the financial year:	699	9,311

Balance sheet

As at 31 March 2022

	Notes	3 months to 31 March 2022	14 months to 31 December 2021
		£	£
Current assets
Debtors:	3	43	12,449
Cash at bank and in hand:		39,462	33,049
Total current assets:		39,505	45,498
Creditors: amounts falling due within one year:	4	( 2,337 )	( 6,328 )
Net current assets (liabilities):		37,168	39,170
Total assets less current liabilities:		37,168	39,170
Accruals and deferred income:		( 27,158 )	( 29,859 )
Total net assets (liabilities):		10,010	9,311
Members' funds
Profit and loss account:		10,010	9,311
Total members' funds:		10,010	9,311

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 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 March 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

  Other accounting policies

  Accounting policiesThe principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.Basis of preparationThe accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.Presentation currencyThe accounts are presented in £ sterling.

Notes to the Financial Statements

for the Period Ended 31 March 2022

• 2. Employees

  	3 months to 31 March 2022	14 months to 31 December 2021
  Average number of employees during the period	0	0