Contents of the Financial Statements

for the Period Ended 31 March 2022

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

Directors' report period ended 31 March 2022

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

Directors

The directors shown below have held office during the whole of the period from
6 March 2021 to 31 March 2022

J W Bull
PMR Tillson

The director shown below has held office during the period of
10 November 2021 to 31 March 2022

Andrew Gayler

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
30 March 2023

And signed on behalf of the board by:
Name: Andrew Gayler
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2022

	13 months to 31 March 2022	2021
	£	£
Turnover:	33,110	28,467
Gross profit(or loss):	33,110	28,467
Administrative expenses:	( 37,913 )	( 25,144 )
Operating profit(or loss):	(4,803)	3,323
Interest receivable and similar income:	2	16
Profit(or loss) before tax:	(4,801)	3,339
Tax:	0	0
Profit(or loss) for the financial year:	(4,801)	3,339

Balance sheet

As at 31 March 2022

	Notes	13 months to 31 March 2022	2021
		£	£
Current assets
Debtors:	3	2,402	4,002
Cash at bank and in hand:		20,879	22,295
Total current assets:		23,281	26,297
Creditors: amounts falling due within one year:	4	( 3,278 )	( 1,493 )
Net current assets (liabilities):		20,003	24,804
Total assets less current liabilities:		20,003	24,804
Total net assets (liabilities):		20,003	24,804
Capital and reserves
Called up share capital:		41	41
Profit and loss account:		19,962	24,763
Total Shareholders' funds:		20,003	24,804

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 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 March 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

  Turnover policy

  Turnover represents the value of invoices rendered for management and maintenance purposes.

Notes to the Financial Statements

for the Period Ended 31 March 2022

• 2. Employees

  	13 months to 31 March 2022	2021
  Average number of employees during the period	0	0