Contents of the Financial Statements

for the Period Ended 31 July 2022

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

Directors' report period ended 31 July 2022

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

Directors

The director shown below has held office during the whole of the period from
1 August 2021 to 31 July 2022

Iain Paxton

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
26 April 2023

And signed on behalf of the board by:
Name: Iain Paxton
Status: Director

Profit And Loss Account

for the Period Ended 31 July 2022

	2022	2021
	£	£
Turnover:	61,740	38,349
Cost of sales:	( 480 )	( 300 )
Gross profit(or loss):	61,260	38,049
Distribution costs:	0	0
Administrative expenses:	( 61,153 )	( 63,423 )
Other operating income:	0	18,759
Operating profit(or loss):	107	(6,615)
Interest receivable and similar income:		1
Profit(or loss) before tax:	107	(6,614)
Profit(or loss) for the financial year:	107	(6,614)

Balance sheet

As at 31 July 2022

	Notes	2022	2021
		£	£
Fixed assets
Tangible assets:	3	11,729	11,408
Total fixed assets:		11,729	11,408
Current assets
Debtors:	4	750	750
Cash at bank and in hand:		20,232	20,447
Total current assets:		20,982	21,197
Creditors: amounts falling due within one year:	5	( 3,613 )	( 3,613 )
Net current assets (liabilities):		17,369	17,584
Total assets less current liabilities:		29,098	28,992
Total net assets (liabilities):		29,098	28,992
Members' funds
Profit and loss account:		29,098	28,992
Total members' funds:		29,098	28,992

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 July 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 July 2022

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

  Tangible fixed assets depreciation policy

  Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the costor valuation of fixed assets, less their estimated residual value, over their expected useful lives.

Notes to the Financial Statements

for the Period Ended 31 July 2022

• 2. Employees

  	2022	2021
  Average number of employees during the period	3	3