Contents of the Financial Statements

for the Period Ended 31 March 2023

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

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The director shown below has held office during the whole of the period from
1 April 2022 to 31 March 2023

PETER JOHN SPERLING

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
4 May 2023

And signed on behalf of the board by:
Name: PETER JOHN SPERLING
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2023

	2023	2022
	£	£
Turnover:	29,200	33,600
Gross profit(or loss):	29,200	33,600
Administrative expenses:	( 28,225 )	( 32,057 )
Operating profit(or loss):	975	1,543
Interest receivable and similar income:	116
Profit(or loss) before tax:	1,091	1,543
Profit(or loss) for the financial year:	1,091	1,543

Balance sheet

As at 31 March 2023

	Notes	2023	2022
		£	£
Current assets
Debtors:	3	309	6,183
Cash at bank and in hand:		40,141	27,147
Total current assets:		40,450	33,330
Creditors: amounts falling due within one year:	4	( 37,908 )	( 31,672 )
Net current assets (liabilities):		2,542	1,658
Total assets less current liabilities:		2,542	1,658
Total net assets (liabilities):		2,542	1,658
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		2,442	1,558
Total Shareholders' funds:		2,542	1,658

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 2023 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 2023

• 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

  FEES RECEIVED ARE FEES INVOICED NET OF VAT

Notes to the Financial Statements

for the Period Ended 31 March 2023

• 2. Employees

  	2023	2022
  Average number of employees during the period	0	0