Contents of the Financial Statements

for the Period Ended 31 March 2022

Directors report
Profit and loss
Balance sheet
Additional 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

J Hoffmann
S Flint
B Waller
R Yerbury

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 May 2022

And signed on behalf of the board by:
Name: J Hoffmann
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2022

	2022	2021
	£	£
Turnover:	3,250	3,250
Cost of sales:	( 4,415 )	( 3,455 )
Gross profit(or loss):	(1,165)	(205)
Operating profit(or loss):	(1,165)	(205)
Profit(or loss) before tax:	(1,165)	(205)
Profit(or loss) for the financial year:	(1,165)	(205)

Balance sheet

As at 31 March 2022

	Notes	2022	2021
		£	£
Current assets
Cash at bank and in hand:		230	1,395
Total current assets:		230	1,395
Net current assets (liabilities):		230	1,395
Total assets less current liabilities:		230	1,395
Total net assets (liabilities):		230	1,395
Members' funds
Profit and loss account:		230	1,395
Total members' funds:		230	1,395

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 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

  Turnover policy

  Turnover expenses are invoiced sales of services excluding VAT

Notes to the Financial Statements

for the Period Ended 31 March 2022

• 2. Employees

  	2022	2021
  Average number of employees during the period	0	0