Contents of the Financial Statements

for the Period Ended 30 June 2022

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

Directors' report period ended 30 June 2022

The directors present their report with the financial statements of the company for the period ended 30 June 2022

Directors

The director shown below has held office during the whole of the period from
1 July 2021 to 30 June 2022

Michelle Coomber

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
6 November 2022

And signed on behalf of the board by:
Name: Michelle Coomber
Status: Director

Profit And Loss Account

for the Period Ended 30 June 2022

	2022	2021
	£	£
Turnover:	4,786	8,436
Cost of sales:	( 4,772 )	( 7,063 )
Gross profit(or loss):	14	1,373
Distribution costs:		0
Administrative expenses:	( 69 )	( 92 )
Operating profit(or loss):	(55)	1,281
Profit(or loss) before tax:	(55)	1,281
Profit(or loss) for the financial year:	(55)	1,281

Balance sheet

As at 30 June 2022

	Notes	2022	2021
		£	£
Fixed assets
Tangible assets:	3	6,000	6,000
Total fixed assets:		6,000	6,000
Current assets
Debtors:	4	0	600
Cash at bank and in hand:		2,023	2,559
Total current assets:		2,023	3,159
Creditors: amounts falling due within one year:	5	( 13 )	( 1,094 )
Net current assets (liabilities):		2,010	2,065
Total assets less current liabilities:		8,010	8,065
Total net assets (liabilities):		8,010	8,065
Capital and reserves
Called up share capital:		4	4
Other reserves:		8,006	8,061
Total Shareholders' funds:		8,010	8,065

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 June 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 30 June 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

Notes to the Financial Statements

for the Period Ended 30 June 2022

• 2. Employees

  	2022	2021
  Average number of employees during the period	0	0