Contents of the Financial Statements

for the Period Ended 31 December 2022

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

Directors' report period ended 31 December 2022

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

Directors

The directors shown below have held office during the whole of the period from
1 July 2022 to 31 December 2022

George Williamson Long
Richard David Straker Smith
Nicholas John Paris

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 September 2023

And signed on behalf of the board by:
Name: George Williamson Long
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2022

	31 December 2022	30 June 2022
	£	£
Turnover:	0	134,239
Gross profit(or loss):	0	134,239
Administrative expenses:	( 14,622 )	( 136,812 )
Operating profit(or loss):	(14,622)	(2,573)
Profit(or loss) before tax:	(14,622)	(2,573)
Profit(or loss) for the financial year:	(14,622)	(2,573)

Balance sheet

As at 31 December 2022

	Notes	31 December 2022	30 June 2022
		£	£
Current assets
Debtors:	3	26,320	269,364
Cash at bank and in hand:		162,270	40,049
Total current assets:		188,590	309,413
Creditors: amounts falling due within one year:	4	( 4,450 )	( 10,650 )
Net current assets (liabilities):		184,140	298,763
Total assets less current liabilities:		184,140	298,763
Total net assets (liabilities):		184,140	298,763
Capital and reserves
Called up share capital:		170,000	170,000
Profit and loss account:		14,140	128,763
Total Shareholders' funds:		184,140	298,763

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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 December 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 December 2022

• 2. Employees

  	31 December 2022	30 June 2022
  Average number of employees during the period	1	2