Contents of the Financial Statements

for the Period Ended 31 July 2021

Company Information

for the Period Ended 31 July 2021

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 directors shown below have held office during the whole of the period from 01 August 2020 to 31 July 2021
Alison Ruff
Julie Cooper
Pat Mullins

The company was dormant and did not trade in the period.

Secretary
Caroline Hunter

Income and Expenditure Account

for the Period Ended 31 July 2021

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

Balance sheet

As at 31 July 2021

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2021

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 July 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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

Notes to the Financial Statements

for the Period Ended 31 July 2021

• 2. Employees

  	2021	2020
  Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 July 2021

• 3. Off balance sheet disclosure

  No

Notes to the Financial Statements

for the Period Ended 31 July 2021

• 4. Debtors

  	2021 £	2020 £
  Debtors due after more than one year:	490

  Refund due from Everyone Active due to cancellation of the swimming gala due to COVID March 2020.

Notes to the Financial Statements

for the Period Ended 31 July 2021

5. Creditors: amounts falling due within one year note