Contents of the Financial Statements

for the Period Ended 31 October 2020

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

Directors' report period ended 31 October 2020

The directors present their report with the financial statements of the company for the period ended 31 October 2020

Directors

The directors shown below have held office during the whole of the period from
1 November 2019 to 31 October 2020

Talique Miller
Imani Jendai
Marcus Hercules

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
29 July 2021

And signed on behalf of the board by:
Name: Marcus Hercules
Status: Director

Profit And Loss Account

for the Period Ended 31 October 2020

	2020	2019
	£	£
Turnover:	1,352	2,976
Cost of sales:	( 15,436 )	( 17,684 )
Gross profit(or loss):	(14,084)	(14,708)
Administrative expenses:	( 29,254 )	( 17,653 )
Other operating income:	38,348	32,331
Operating profit(or loss):	(4,990)	(30)
Interest receivable and similar income:		8
Profit(or loss) before tax:	(4,990)	(22)
Tax:		3,660
Profit(or loss) for the financial year:	(4,990)	3,638

Balance sheet

As at 31 October 2020

	Notes	2020	2019
		£	£
Fixed assets
Tangible assets:	3	3,202	502
Total fixed assets:		3,202	502
Current assets
Debtors:	4	25,000	2,653
Cash at bank and in hand:		23,397	6,183
Total current assets:		48,397	8,836
Creditors: amounts falling due within one year:	5	( 1,501 )	( 4,250 )
Net current assets (liabilities):		46,896	4,586
Total assets less current liabilities:		50,098	5,088
Creditors: amounts falling due after more than one year:	6	( 50,000 )
Total net assets (liabilities):		98	5,088
Members' funds
Profit and loss account:		98	5,088
Total members' funds:		98	5,088

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 October 2020 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 October 2020

• 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 is measured at the fair value of the consideration received or receivable net of discounts. Turnover represents revenue earned from the rendering of services

  Tangible fixed assets depreciation policy

  Depreciation is provided on plant and machinery at 20% reducing balance.

Notes to the Financial Statements

for the Period Ended 31 October 2020

• 2. Employees

  	2020	2019
  Average number of employees during the period	0	0