Contents of the Financial Statements

for the Period Ended 30 June 2021

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 30 June 2021

The directors present their report with the financial statements of the company for the period ended 30 June 2021

Directors

The director shown below has held office during the whole of the period from
1 July 2020 to 30 June 2021

Mr F Mukahanana

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
23 March 2022

And signed on behalf of the board by:
Name: Mr F Mukahanana
Status: Director

Profit And Loss Account

for the Period Ended 30 June 2021

	2021	2020
	£	£
Turnover:	0	0
Cost of sales:	0	0
Gross profit(or loss):	0	0
Distribution costs:	0	0
Administrative expenses:	( 379 )	( 304 )
Other operating income:	0	0
Operating profit(or loss):	(379)	(304)
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	(379)	(304)
Tax:	0	58
Profit(or loss) for the financial year:	(379)	(246)

Balance sheet

As at 30 June 2021

	Notes	2021	2020
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Investments:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:	3	58	58
Cash at bank and in hand:		546	525
Investments:		0	0
Total current assets:		604	583
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	4	( 754 )	( 354 )
Net current assets (liabilities):		(150)	229
Total assets less current liabilities:		(150)	229
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):		(150)	229
Capital and reserves
Called up share capital:		475	475
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		(625 )	(246 )
Total Shareholders' funds:		( 150 )	229

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 June 2021 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 2021

• 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

  Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement to the extent that it related to items recognised in other comprehensive income or directly in equity.Current or deferred taxation assets are not discounted

Notes to the Financial Statements

for the Period Ended 30 June 2021

• 2. Employees

  	2021	2020
  Average number of employees during the period	0	0