Contents of the Financial Statements

for the Period Ended 31 August 2023

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

Directors' report period ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The directors shown below have held office during the whole of the period from
1 September 2022 to 31 August 2023

Tony Shannon
Phil Barrett

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
11 April 2024

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

Profit And Loss Account

for the Period Ended 31 August 2023

	2023	2022
	£	£
Turnover:	0	0
Cost of sales:	0	0
Gross profit(or loss):	0	0
Distribution costs:	0	0
Administrative expenses:	( 2,040 )	( 2,337 )
Other operating income:	0	0
Operating profit(or loss):	(2,040)	(2,337)
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	(2,040)	(2,337)
Tax:	0	0
Profit(or loss) for the financial year:	(2,040)	(2,337)

Balance sheet

As at 31 August 2023

	Notes	2023	2022
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Investments:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		5,310	8,304
Investments:		0	0
Total current assets:		5,310	8,304
Creditors: amounts falling due within one year:	3	( 2,478 )	( 3,432 )
Net current assets (liabilities):		2,832	4,872
Total assets less current liabilities:		2,832	4,872
Total net assets (liabilities):		2,832	4,872
Members' funds
Profit and loss account:		2,832	4,872
Total members' funds:		2,832	4,872

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 August 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 August 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 August 2023

• 2. Employees

  	2023	2022
  Average number of employees during the period	0	0