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 February 2021 to 31 March 2021

Bali Rodgers
Ceri Griffiths
John Ralph Steven Nicholson
Frances Osei

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
18 November 2021

And signed on behalf of the board by:
Name: Bali Rodgers
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2021

	31 March 2021	31 January 2021
	£	£
Turnover:	4,927	56,536
Gross profit(or loss):	4,927	56,536
Administrative expenses:	( 13,260 )	( 38,799 )
Operating profit(or loss):	(8,333)	17,737
Profit(or loss) before tax:	(8,333)	17,737
Tax:	1,513
Profit(or loss) for the financial year:	(6,820)	17,737

Balance sheet

As at 31 March 2021

	Notes	31 March 2021	31 January 2021
		£	£
Current assets
Cash at bank and in hand:		9,485	17,737
Total current assets:		9,485	17,737
Creditors: amounts falling due within one year:	3	( 1,593 )
Net current assets (liabilities):		7,892	17,737
Total assets less current liabilities:		7,892	17,737
Total net assets (liabilities):		7,892	17,737
Members' funds
Profit and loss account:		7,892	17,737
Total members' funds:		7,892	17,737

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

  	31 March 2021	31 January 2021
  Average number of employees during the period	0	0