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

Mr G Croton
Ms S Campbell

The director shown below has held office during the period of
1 June 2020 to 26 June 2020

Mr G Scott

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 February 2022

And signed on behalf of the board by:
Name: Mr G Croton
Status: Director

Profit And Loss Account

for the Period Ended 31 May 2021

	2021	2020
	£	£
Turnover:	10,050	13,928
Gross profit(or loss):	10,050	13,928
Administrative expenses:	( 12,795 )	( 14,105 )
Other operating income:	10,000
Operating profit(or loss):	7,255	(177)
Profit(or loss) before tax:	7,255	(177)
Profit(or loss) for the financial year:	7,255	(177)

Balance sheet

As at 31 May 2021

	Notes	2021	2020
		£	£
Current assets
Cash at bank and in hand:		12,700	4,965
Total current assets:		12,700	4,965
Creditors: amounts falling due within one year:	3	( 13,262 )	( 12,782 )
Net current assets (liabilities):		(562)	(7,817)
Total assets less current liabilities:		(562)	( 7,817)
Total net assets (liabilities):		(562)	(7,817)
Members' funds
Profit and loss account:		(562)	( 7,817)
Total members' funds:		( 562)	(7,817)

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

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