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 director shown below has held office during the whole of the period from
1 April 2021 to 31 March 2022

Christine Hardy

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
5 November 2022

And signed on behalf of the board by:
Name: Christine Hardy
Status: Director

Balance sheet

As at 31 March 2022

	Notes	2022	2021
		£	£
Fixed assets
Tangible assets:	3	5,195	4,254
Total fixed assets:		5,195	4,254
Current assets
Stocks:	4	743	743
Debtors:	5	3,709	3,783
Cash at bank and in hand:		132,248	117,550
Total current assets:		136,700	122,076
Creditors: amounts falling due within one year:	6	( 7,920 )	( 7,050 )
Net current assets (liabilities):		128,780	115,026
Total assets less current liabilities:		133,975	119,280
Total net assets (liabilities):		133,975	119,280
Members' funds
Profit and loss account:		133,975	119,280
Total members' funds:		133,975	119,280

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

  Tangible fixed assets depreciation policy

  Tangible assetsTangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other recognised gains and losses, unless it reverses a charge for impairment that has previously been recognised as expenditure within the statement of financial activities. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other recognised gains and losses, except to which it offsets any previous revaluation gain, in which case the loss is shown within other recognised gains and losses on the statement of financial activities.

  Other accounting policies

  Basis of preparationGoing concernFund accountingIncoming resourcesResources expendedImpairment of fixed assetsStocksGovernment grantsFinancial instrumentsDefined contribution plansLimited by GuaranteeDonations and LegaciesCharitable activities

Notes to the Financial Statements

for the Period Ended 31 March 2022

• 2. Employees

  	2022	2021
  Average number of employees during the period	9	9