Contents of the Financial Statements

for the Period Ended 30 November 2022

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

Directors' report period ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Directors

The directors shown below have held office during the whole of the period from
1 December 2021 to 30 November 2022

Deborah Dawn St Louis
Olusola Oyebade

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
3 June 2023

And signed on behalf of the board by:
Name: Deborah Dawn St Louis
Status: Director

Profit And Loss Account

for the Period Ended 30 November 2022

	2022	2021
	£	£
Turnover:	39,891	12,103
Cost of sales:	( 23,496 )	( 14,618 )
Gross profit(or loss):	16,395	(2,515)
Distribution costs:		( 13 )
Administrative expenses:	( 5,054 )	( 5,460 )
Operating profit(or loss):	11,341	(7,988)
Interest receivable and similar income:	2	1
Interest payable and similar charges:	( 195 )	( 132 )
Profit(or loss) before tax:	11,148	(8,119)
Tax:	( 52 )
Profit(or loss) for the financial year:	11,096	(8,119)

Balance sheet

As at 30 November 2022

	Notes	2022	2021
		£	£
Fixed assets
Tangible assets:	3	863	0
Total fixed assets:		863	0
Current assets
Debtors:	4	1,324	1,127
Cash at bank and in hand:		12,003	2,971
Total current assets:		13,327	4,098
Creditors: amounts falling due within one year:	5	( 941 )	( 1,668 )
Net current assets (liabilities):		12,386	2,430
Total assets less current liabilities:		13,249	2,430
Creditors: amounts falling due after more than one year:	6	( 10,878 )	( 11,155 )
Total net assets (liabilities):		2,371	(8,725)
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		2,370	(8,726 )
Total Shareholders' funds:		2,371	(8,725)

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 November 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 30 November 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

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:Plant and machinery: over three years

Notes to the Financial Statements

for the Period Ended 30 November 2022

• 2. Employees

  	2022	2021
  Average number of employees during the period	2	2