Contents of the Financial Statements

for the Period Ended 31 March 2022

Directors report
Balance sheet
Additional notes
Balance sheet notes

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 April 2021 to 31 March 2022

E LOCKTON
C J SAGAR

The director shown below has held office during the period of
1 April 2021 to 25 March 2022

M BLANK

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
29 June 2022

And signed on behalf of the board by:
Name: E LOCKTON
Status: Director

Balance sheet

As at 31 March 2022

	Notes	2022	2021
		£	£
Current assets
Debtors:	3	1,661	1,888
Cash at bank and in hand:		11,926	4,628
Total current assets:		13,587	6,516
Creditors: amounts falling due within one year:	4	( 5,703 )	( 2,545 )
Net current assets (liabilities):		7,884	3,971
Total assets less current liabilities:		7,884	3,971
Total net assets (liabilities):		7,884	3,971
Capital and reserves
Called up share capital:		11	11
Profit and loss account:		7,873	3,960
Total Shareholders' funds:		7,884	3,971

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 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 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

  CASH FLOW:The accounts do not include a Statement of Cash Flow because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement.TAXATION:Corporation and income tax payable is provided on taxable income at the applicable rate. HMRC have informal arrangement in place where only source of taxable income is savings interest and the income tax liability is below £100.

Notes to the Financial Statements

for the Period Ended 31 March 2022

• 2. Employees

  	2022	2021
  Average number of employees during the period	3	3