Contents of the Financial Statements

for the Period Ended 31 December 2022

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

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 director shown below has held office during the whole of the period from
1 July 2022 to 31 December 2022

Elizabeth Crilly

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 May 2024

And signed on behalf of the board by:
Name: Elizabeth Crilly
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2022

	31 December 2022	30 June 2022
	£	£
Turnover:	18,808	30,442
Cost of sales:	0	0
Gross profit(or loss):	18,808	30,442
Distribution costs:	0	0
Administrative expenses:	( 13,457 )	( 29,854 )
Other operating income:	0	0
Operating profit(or loss):	5,351	588
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	5,351	588
Tax:	0	( 112 )
Profit(or loss) for the financial year:	5,351	476

Balance sheet

As at 31 December 2022

	Notes	31 December 2022	30 June 2022
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	1,370	1,827
Investments:		0	0
Total fixed assets:		1,370	1,827
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		6,025	13,284
Investments:		0	0
Total current assets:		6,025	13,284
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	4	( 1,124 )	( 14,191 )
Net current assets (liabilities):		4,901	(907)
Total assets less current liabilities:		6,271	920
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		6,271	920
Members' funds
Profit and loss account:		6,271	920
Total members' funds:		6,271	920

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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

  Tangible fixed assets depreciation policy

  Tangible assets are initially recorded at costs, and are subsequently stated at cost less any accumulated depreciation and impairment losses.An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

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	0	0