Contents of the Financial Statements

for the Period Ended 31 December 2021

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

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 director shown below has held office during the whole of the period from
1 January 2021 to 31 December 2021

Richelle Henny

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
7 February 2022

And signed on behalf of the board by:
Name: Richelle Henny
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2021

	2021	13 months to 31 December 2020
	£	£
Turnover:	1,197	314
Cost of sales:	0	( 1,456 )
Gross profit(or loss):	1,197	(1,142)
Distribution costs:	0	0
Administrative expenses:	( 1,802 )	( 3,646 )
Other operating income:	0	0
Operating profit(or loss):	(605)	(4,788)
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	( 348 )
Profit(or loss) before tax:	(605)	(5,136)
Tax:	0	0
Profit(or loss) for the financial year:	(605)	(5,136)

Balance sheet

As at 31 December 2021

	Notes	2021	13 months to 31 December 2020
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	1,299	1,624
Investments:		0	0
Total fixed assets:		1,299	1,624
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		209	250
Investments:		0	0
Total current assets:		209	250
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	4	( 239 )	0
Net current assets (liabilities):		(30)	250
Total assets less current liabilities:		1,269	1,874
Creditors: amounts falling due after more than one year:	5	( 7,010 )	( 7,010 )
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		(5,741)	(5,136)
Capital and reserves
Called up share capital:		1	1
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		(5,742 )	(5,137 )
Total Shareholders' funds:		( 5,741 )	(5,136)

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

  Turnover policy

  Turnover comprises the invoiced value of goods and services supplied by the company, net ofValue Added Tax and trade discounts.

  Tangible fixed assets depreciation policy

  Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciationand any provision for impairment. Depreciation is provided at rates calculated to write off the costor valuation of fixed assets, less their estimated residual value, over their expected useful lives onthe following basis:

Notes to the Financial Statements

for the Period Ended 31 December 2021

• 2. Employees

  	2021	13 months to 31 December 2020
  Average number of employees during the period	0	0