Contents of the Financial Statements

for the Period Ended 31 December 2020

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

Directors' report period ended 31 December 2020

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

Directors

The directors shown below have held office during the whole of the period from
1 January 2020 to 31 December 2020

Eleanor Cunningham
Lucy Preston
Stanley Blackley
Shona Corner
Scott Fraser
Wee-Li Hee
Geoff Kennedy
Linda Martin
Ailsa Sheldon

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
24 August 2021

And signed on behalf of the board by:
Name: Lucy Preston
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2020

	2020	2019
	£	£
Turnover:	58,336	22,492
Cost of sales:	( 109,226 )	( 8,866 )
Gross profit(or loss):	(50,890)	13,626
Distribution costs:	0	0
Administrative expenses:	( 87,068 )	( 28,857 )
Other operating income:	168,745	15,073
Operating profit(or loss):	30,787	(158)
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	30,787	(158)
Tax:	( 4,098 )	0
Profit(or loss) for the financial year:	26,689	(158)

Balance sheet

As at 31 December 2020

	Notes	2020	2019
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	8,285	214
Investments:		0	0
Total fixed assets:		8,285	214
Current assets
Stocks:		0	0
Debtors:	4	8,122	5,854
Cash at bank and in hand:		67,922	27,301
Investments:		0	0
Total current assets:		76,044	33,155
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 73,035 )	( 33,528 )
Net current assets (liabilities):		3,009	(373)
Total assets less current liabilities:		11,294	( 159)
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		11,294	(159)
Members' funds
Profit and loss account:		11,294	( 159)
Total members' funds:		11,294	(159)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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 December 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, excluding discounts, rebates, value added tax and other sale taxes.

  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 cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.

  Other accounting policies

  ProvisionsProvisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated

Notes to the Financial Statements

for the Period Ended 31 December 2020

• 2. Employees

  	2020	2019
  Average number of employees during the period	3	1