Contents of the Financial Statements

for the Period Ended 31 March 2021

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

Directors' report period ended 31 March 2021

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

Directors

The directors shown below have held office during the whole of the period from
1 April 2020 to 31 March 2021

James Hitching
Bronwyn Ann Buntine

The director shown below has held office during the period of
1 April 2020 to 23 April 2020

Andrew Leadbetter

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 July 2021

And signed on behalf of the board by:
Name: James Hitching
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2021

	2021	13 months to 31 March 2020
	£	£
Turnover:	18,424	23,848
Cost of sales:	( 8,298 )	( 7,865 )
Gross profit(or loss):	10,126	15,983
Administrative expenses:	( 6,317 )	( 1,997 )
Operating profit(or loss):	3,809	13,986
Profit(or loss) before tax:	3,809	13,986
Tax:	( 724 )	( 2,657 )
Profit(or loss) for the financial year:	3,085	11,329

Balance sheet

As at 31 March 2021

	Notes	2021	13 months to 31 March 2020
		£	£
Current assets
Debtors:	3	3,634	3,857
Cash at bank and in hand:		16,814	20,943
Total current assets:		20,448	24,800
Creditors: amounts falling due within one year:	4	( 6,034 )	( 4,455 )
Net current assets (liabilities):		14,414	20,345
Total assets less current liabilities:		14,414	20,345
Accruals and deferred income:			( 9,016 )
Total net assets (liabilities):		14,414	11,329
Members' funds
Profit and loss account:		14,414	11,329
Total members' funds:		14,414	11,329

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 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 March 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

Notes to the Financial Statements

for the Period Ended 31 March 2021

• 2. Employees

  	2021	13 months to 31 March 2020
  Average number of employees during the period	0	0