Contents of the Financial Statements

for the Period Ended 31 March 2023

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

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

Vikki Elizabeth Keeble
James Edgar Hitching

The director shown below has held office during the period of
1 April 2022 to 24 August 2022

Katherine Frances Waters

The director shown below has held office during the period of
5 September 2022 to 31 March 2023

Laura Bigley

The director shown below has held office during the period of
24 August 2022 to 31 March 2023

Paul Andrew Maddison

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
21 December 2023

And signed on behalf of the board by:
Name: Paul Andrew Maddison
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2023

	2023	2022
	£	£
Turnover:	19,231	17,881
Cost of sales:	( 12,052 )	( 7,130 )
Gross profit(or loss):	7,179	10,751
Administrative expenses:	( 11,124 )	( 5,383 )
Operating profit(or loss):	(3,945)	5,368
Profit(or loss) before tax:	(3,945)	5,368
Tax:	144	( 1,020 )
Profit(or loss) for the financial year:	(3,801)	4,348

Balance sheet

As at 31 March 2023

	Notes	2023	2022
		£	£
Current assets
Debtors:	3	7,788	4,719
Cash at bank and in hand:		13,132	17,811
Total current assets:		20,920	22,530
Creditors: amounts falling due within one year:	4	( 5,959 )	( 3,768 )
Net current assets (liabilities):		14,961	18,762
Total assets less current liabilities:		14,961	18,762
Total net assets (liabilities):		14,961	18,762
Members' funds
Profit and loss account:		14,961	18,762
Total members' funds:		14,961	18,762

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