Contents of the Financial Statements

for the Period Ended 30 June 2020

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

Directors' report period ended 30 June 2020

The directors present their report with the financial statements of the company for the period ended 30 June 2020

Directors

The director shown below has held office during the period of
19 July 2019 to 30 June 2020

Johnathan Calver

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
25 June 2021

And signed on behalf of the board by:
Name: Johnathan Calver
Status: Director

Profit And Loss Account

for the Period Ended 30 June 2020

	2020
	£
Turnover:	330
Cost of sales:	( 57 )
Gross profit(or loss):	273
Administrative expenses:	( 563 )
Operating profit(or loss):	(290)
Profit(or loss) before tax:	(290)
Profit(or loss) for the financial year:	(290)

Balance sheet

As at 30 June 2020

	Notes	2020
		£
Current assets
Cash at bank and in hand:		10
Total current assets:		10
Net current assets (liabilities):		10
Total assets less current liabilities:		10
Accruals and deferred income:		( 300 )
Total net assets (liabilities):		(290)
Members' funds
Profit and loss account:		(290)
Total members' funds:		( 290)

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 June 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 30 June 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

  Other accounting policies

  Basis of preparationThe accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.Presentation currencyThe accounts are presented in £ sterling.

Notes to the Financial Statements

for the Period Ended 30 June 2020

• 2. Employees

  	2020
  Average number of employees during the period	0