Contents of the Financial Statements

for the Period Ended 30 September 2021

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 30 September 2021

The directors present their report with the financial statements of the company for the period ended 30 September 2021

Directors

The director shown below has held office during the whole of the period from
12 August 2020 to 30 September 2021

D L Chatterton

The director shown below has held office during the period of
12 August 2021 to 30 September 2021

M B V Hirschfield

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
9 April 2022

And signed on behalf of the board by:
Name: D L Chatterton
Status: Director

Profit And Loss Account

for the Period Ended 30 September 2021

	14 months to 30 September 2021
	£
Turnover:	142,633
Cost of sales:	( 32,375 )
Gross profit(or loss):	110,258
Administrative expenses:	( 91,159 )
Operating profit(or loss):	19,099
Profit(or loss) before tax:	19,099
Tax:	( 3,629 )
Profit(or loss) for the financial year:	15,470

Balance sheet

As at 30 September 2021

	Notes	14 months to 30 September 2021
		£
Current assets
Cash at bank and in hand:		29,243
Total current assets:		29,243
Creditors: amounts falling due within one year:	3	( 13,673 )
Net current assets (liabilities):		15,570
Total assets less current liabilities:		15,570
Total net assets (liabilities):		15,570
Capital and reserves
Called up share capital:		100
Profit and loss account:		15,470
Total Shareholders' funds:		15,570

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 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 30 September 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, net of discounts and value added tax.

  Other accounting policies

  Taxation - current and deferred

Notes to the Financial Statements

for the Period Ended 30 September 2021

• 2. Employees

  	14 months to 30 September 2021
  Average number of employees during the period	3