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

Rev Canon Andrew Bryant
Robin Hall
Mary Rudd

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
19 July 2022

And signed on behalf of the board by:
Name: Rev Canon Andrew Bryant
Status: Director

Balance sheet

As at 31 March 2022

	Notes	2022	2021
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	14,873	20,038
Investments:		0	0
Total fixed assets:		14,873	20,038
Current assets
Stocks:	4	49,206	50,119
Debtors:	5	11,672	14,669
Cash at bank and in hand:		114,676	30,101
Investments:		0	0
Total current assets:		175,554	94,889
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	6	( 176,270 )	( 95,409 )
Net current assets (liabilities):		(716)	(520)
Total assets less current liabilities:		14,157	19,518
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		14,157	19,518
Capital and reserves
Called up share capital:		2	2
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		14,155	19,516
Total Shareholders' funds:		14,157	19,518

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

  Accounting policies2.1 Basis of preparation of financial statementsThe financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.The financial statements are presented in Sterling (£).

Notes to the Financial Statements

for the Period Ended 31 March 2022

• 2. Employees

  	2022	2021
  Average number of employees during the period	2	2