Contents of the Financial Statements

for the Period Ended 31 December 2021

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

Directors' report period ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Directors

The directors shown below have held office during the period of
1 September 2021 to 31 December 2021

Malcolm Atkinson
Geoff Moon

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
14 March 2022

And signed on behalf of the board by:
Name: Malcolm Atkinson
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2021

	2021	2020
	£	£
Turnover:	8,513	8,293
Gross profit(or loss):	8,513	8,293
Administrative expenses:	( 10,960 )	( 8,526 )
Other operating income:	5,934	720
Operating profit(or loss):	3,487	487
Profit(or loss) before tax:	3,487	487
Profit(or loss) for the financial year:	3,487	487

Balance sheet

As at 31 December 2021

	Notes	2021	2020
		£	£
Fixed assets
Tangible assets:	3	1,107	1,107
Total fixed assets:		1,107	1,107
Current assets
Cash at bank and in hand:		18,081	9,328
Total current assets:		18,081	9,328
Creditors: amounts falling due within one year:	4	( 5,608 )	( 342 )
Net current assets (liabilities):		12,473	8,986
Total assets less current liabilities:		13,580	10,093
Total net assets (liabilities):		13,580	10,093
Members' funds
Profit and loss account:		13,580	10,093
Total members' funds:		13,580	10,093

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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 December 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

Notes to the Financial Statements

for the Period Ended 31 December 2021

• 2. Employees

  	2021	2020
  Average number of employees during the period	0	0