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 directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 2023

Michele Burgess
Nicholas Mellor
Kelly Gaves

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
10 November 2023

And signed on behalf of the board by:
Name: Michele Burgess
Status: Secretary

Profit And Loss Account

for the Period Ended 31 March 2023

	2023	2022
	£	£
Turnover:	3,600	3,600
Gross profit(or loss):	3,600	3,600
Administrative expenses:	( 1,664 )	( 1,937 )
Operating profit(or loss):	1,936	1,663
Profit(or loss) before tax:	1,936	1,663
Profit(or loss) for the financial year:	1,936	1,663

Balance sheet

As at 31 March 2023

	Notes	2023	2022
		£	£
Called up share capital not paid:		3	3
Current assets
Cash at bank and in hand:		14,845	11,247
Investments:	3		1,663
Total current assets:		14,845	12,910
Net current assets (liabilities):		14,845	12,910
Total assets less current liabilities:		14,848	12,913
Total net assets (liabilities):		14,848	12,913
Capital and reserves
Called up share capital:		3	3
Other reserves:			1,663
Profit and loss account:		14,845	11,247
Total Shareholders' funds:		14,848	12,913

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

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