Contents of the Financial Statements

for the Period Ended 31 August 2022

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
1 September 2021 to 31 August 2022

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
17 May 2023

And signed on behalf of the board by:
Name: Tony Shannon
Status: Director

Profit And Loss Account

for the Period Ended 31 August 2022

Balance sheet

As at 31 August 2022

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

  Other accounting policies

  Summary of significant accounting policies and key accounting estimatesThe principal accounting policies applied in the preparation of these financial statements are set out below.These policies have been consistently applied to all the years presented, unless otherwise stated.Statement of complianceThese financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1Asmaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland'and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).Basis of preparationThese financial statements have been prepared using the historical cost convention except that as disclosed inthe accounting policies certain items are shown at fair value.Going concernThe financial statements have been prepared on a going concern basis.Cash and cash equivalentsCash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquidinvestments that are readily convertible to a known amount of cash and are subject to an insignificant risk ofchange in value.Trade creditorsTrade creditors are obligations to pay for goods or services that have been acquired in the ordinary course ofbusiness from suppliers. Accounts payable are classified as current liabilities if the company does not have anunconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelvemonths after the reporting date. If there is an unconditional right to defer settlement for at least twelve monthsafter the reporting date, they are presented as non-current liabilities.Trade creditors are recognised initially at the transaction price and subsequently measured at amortised costusing the effective interest method.

Notes to the Financial Statements

for the Period Ended 31 August 2022

• 2. Employees

  	2022	2021
  Average number of employees during the period	0	0