Contents of the Financial Statements

for the Period Ended 31 July 2021

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

Directors' report period ended 31 July 2021

The directors present their report with the financial statements of the company for the period ended 31 July 2021

Directors

The director shown below has held office during the whole of the period from
1 August 2020 to 31 July 2021

Iain Paxon

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
13 April 2022

And signed on behalf of the board by:
Name: Iain Paxon
Status: Director

Profit And Loss Account

for the Period Ended 31 July 2021

	2021	2020
	£	£
Turnover:	38,349	46,249
Cost of sales:	( 300 )	( 310 )
Gross profit(or loss):	38,049	45,939
Administrative expenses:	( 63,423 )	( 61,171 )
Other operating income:	18,759	33,700
Operating profit(or loss):	(6,615)	18,468
Interest receivable and similar income:	1	10
Profit(or loss) before tax:	(6,614)	18,478
Profit(or loss) for the financial year:	(6,614)	18,478

Balance sheet

As at 31 July 2021

	Notes	2021	2020
		£	£
Fixed assets
Tangible assets:	3	11,410	13,583
Total fixed assets:		11,410	13,583
Current assets
Debtors:	4	750	750
Cash at bank and in hand:		20,445	24,886
Total current assets:		21,195	25,636
Creditors: amounts falling due within one year:	5	( 3,613 )	( 3,613 )
Net current assets (liabilities):		17,582	22,023
Total assets less current liabilities:		28,992	35,606
Total net assets (liabilities):		28,992	35,606
Members' funds
Profit and loss account:		28,992	35,606
Total members' funds:		28,992	35,606

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 July 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 31 July 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.

  Tangible fixed assets depreciation policy

  Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the costor valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:Land and Buildings 50% Reducing BalanceMotor Vehicles 25% Reducing BalanceFixtures and Fittings 25% Reducing BalanceMusic Equipment 25% Reducing Balance

Notes to the Financial Statements

for the Period Ended 31 July 2021

• 2. Employees

  	2021	2020
  Average number of employees during the period	3	3