Contents of the Financial Statements

for the Period Ended 22 January 2022

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 22 January 2022

The directors present their report with the financial statements of the company for the period ended 22 January 2022

Directors

The director shown below has held office during the whole of the period from
23 January 2021 to 22 January 2022

Samantha Jane Gore-Lyons

The director shown below has held office during the period of
23 January 2021 to 27 August 2021

Mark Stephen Hutchinson

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 October 2022

And signed on behalf of the board by:
Name: Samantha Jane Gore-Lyons
Status: Director

Balance sheet

As at 22 January 2022

	Notes	2022	18 months to 22 January 2021
		£	£
Creditors: amounts falling due within one year:	3	( 1,921 )
Net current assets (liabilities):		(1,921)
Total assets less current liabilities:		(1,921)
Accruals and deferred income:		( 377 )
Total net assets (liabilities):		(2,298)
Members' funds
Profit and loss account:		(2,298)	0
Total members' funds:		( 2,298)	0

The notes form part of these financial statements

Balance sheet statements

For the year ending 22 January 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 directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 22 January 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

  Going ConcernThe financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Notes to the Financial Statements

for the Period Ended 22 January 2022

• 2. Employees

  	2022	18 months to 22 January 2021
  Average number of employees during the period	2	2