Contents of the Financial Statements

for the Period Ended 30 April 2021

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

Directors' report period ended 30 April 2021

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

Directors

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

Christopher Ranger

The director shown below has held office during the period of
1 May 2020 to 15 February 2021

Zane Dutton-Tompson

The director shown below has held office during the period of
3 February 2021 to 30 April 2021

Karen Amiss

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
20 January 2022

And signed on behalf of the board by:
Name: Christopher Ranger
Status: Director

Profit And Loss Account

for the Period Ended 30 April 2021

	2021	13 months to 30 April 2020
	£	£
Turnover:	13,269	1,044
Cost of sales:	( 23,383 )	( 4,575 )
Gross profit(or loss):	(10,114)	(3,531)
Distribution costs:	( 900 )	0
Administrative expenses:	( 57,292 )	( 29,390 )
Other operating income:	65,863	33,121
Operating profit(or loss):	(2,443)	200
Interest payable and similar charges:		( 3 )
Profit(or loss) before tax:	(2,443)	197
Tax:		( 37 )
Profit(or loss) for the financial year:	(2,443)	160

Balance sheet

As at 30 April 2021

	Notes	2021	13 months to 30 April 2020
		£	£
Current assets
Debtors:	3	4,302	593
Cash at bank and in hand:		9,296	1,143
Total current assets:		13,598	1,736
Creditors: amounts falling due within one year:	4	( 5,881 )	( 1,576 )
Net current assets (liabilities):		7,717	160
Total assets less current liabilities:		7,717	160
Creditors: amounts falling due after more than one year:	5	( 10,000 )	0
Total net assets (liabilities):		(2,283)	160
Members' funds
Profit and loss account:		(2,283)	160
Total members' funds:		( 2,283)	160

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 April 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 April 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

  Turnover policy

  Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

  Other accounting policies

  Government grantsGovernment grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

Notes to the Financial Statements

for the Period Ended 30 April 2021

• 2. Employees

  	2021	13 months to 30 April 2020
  Average number of employees during the period	0	0