Contents of the Financial Statements

for the Period Ended 31 May 2021

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

Directors' report period ended 31 May 2021

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

Directors

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

Rod Kent
Rod Kent

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
28 June 2021

And signed on behalf of the board by:
Name: Rod Kent
Status: Director

Profit And Loss Account

for the Period Ended 31 May 2021

	2021	2020
	£	£
Turnover:	6,452	6,557
Cost of sales:	( 4,251 )	( 4,657 )
Gross profit(or loss):	2,201	1,900
Distribution costs:	0	0
Administrative expenses:	( 4,102 )	( 4,276 )
Other operating income:	0	0
Operating profit(or loss):	(1,901)	(2,376)
Interest receivable and similar income:	62	5
Profit(or loss) before tax:	(1,839)	(2,371)
Profit(or loss) for the financial year:	(1,839)	(2,371)

Balance sheet

As at 31 May 2021

	Notes	2021	2020
		£	£
Fixed assets
Tangible assets:	3	250	500
Total fixed assets:		250	500
Current assets
Cash at bank and in hand:		5,790	7,444
Total current assets:		5,790	7,444
Prepayments and accrued income:		179	234
Creditors: amounts falling due within one year:	4	( 758 )	( 878 )
Net current assets (liabilities):		5,211	6,800
Total assets less current liabilities:		5,461	7,300
Creditors: amounts falling due after more than one year:		0	0
Total net assets (liabilities):		5,461	7,300
Members' funds
Profit and loss account:		5,461	7,300
Total members' funds:		5,461	7,300

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 May 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 May 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,value added tax and other sales taxes.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.Plant and machinery - at variable rates on reducing balanceComputer equipment - at varying rates on cost

Notes to the Financial Statements

for the Period Ended 31 May 2021

• 2. Employees

  	2021	2020
  Average number of employees during the period	0	0