Contents of the Financial Statements

for the Period Ended 31 August 2022

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

Directors' report period ended 31 August 2022

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

Directors

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

Stephen Prince
Iain Gordon
Iain Gordon

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
11 May 2023

And signed on behalf of the board by:
Name: Stephen Prince
Status: Director

Profit And Loss Account

for the Period Ended 31 August 2022

	13 months to 31 August 2022
	£
Turnover:	573
Gross profit(or loss):	573
Administrative expenses:	( 259 )
Operating profit(or loss):	314
Profit(or loss) before tax:	314
Tax:	( 56 )
Profit(or loss) for the financial year:	258

Balance sheet

As at 31 August 2022

	Notes	13 months to 31 August 2022
		£
Current assets
Cash at bank and in hand:		1,554
Total current assets:		1,554
Net current assets (liabilities):		1,554
Total assets less current liabilities:		1,554
Creditors: amounts falling due after more than one year:	3	( 1,056 )
Accruals and deferred income:		( 240 )
Total net assets (liabilities):		258
Members' funds
Profit and loss account:		258
Total members' funds:		258

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 August 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 August 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 August 2022

• 2. Employees

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