Contents of the Financial Statements

for the Period Ended 31 December 2022

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

Directors' report period ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from
1 January 2022 to 31 December 2022

MR M ATKINSON
MR G MOON

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
20 February 2023

And signed on behalf of the board by:
Name: MR M ATKINSON
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2022

	2022	2021
	£	£
Turnover:	7,679	8,513
Gross profit(or loss):	7,679	8,513
Administrative expenses:	( 8,848 )	( 10,960 )
Other operating income:	0	5,934
Operating profit(or loss):	(1,169)	3,487
Profit(or loss) before tax:	(1,169)	3,487
Profit(or loss) for the financial year:	(1,169)	3,487

Balance sheet

As at 31 December 2022

	Notes	2022	2021
		£	£
Fixed assets
Tangible assets:	3	1,107	1,107
Total fixed assets:		1,107	1,107
Current assets
Cash at bank and in hand:		11,604	18,081
Total current assets:		11,604	18,081
Creditors: amounts falling due within one year:	4	( 300 )	( 5,608 )
Net current assets (liabilities):		11,304	12,473
Total assets less current liabilities:		12,411	13,580
Total net assets (liabilities):		12,411	13,580
Members' funds
Profit and loss account:		12,411	13,580
Total members' funds:		12,411	13,580

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2022 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 December 2022

• 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 December 2022

• 2. Employees

  	2022	2021
  Average number of employees during the period	2	2