Contents of the Financial Statements

for the Period Ended 31 March 2024

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

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

Mr M Wallis
Mr R Meadows
Mr J Ash
Mr I Lowe
Mr S England
Mr C Noble

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: Mr M Wallis
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2024

	2024	2023
	£	£
Turnover:	1,034	2,257
Cost of sales:	( 612 )	( 616 )
Gross profit(or loss):	422	1,641
Administrative expenses:	( 150 )	( 328 )
Operating profit(or loss):	272	1,313
Profit(or loss) before tax:	272	1,313
Profit(or loss) for the financial year:	272	1,313

Balance sheet

As at 31 March 2024

	Notes	2024	2023
		£	£
Current assets
Stocks:	3	540	0
Cash at bank and in hand:		2,787	2,515
Total current assets:		3,327	2,515
Creditors: amounts falling due within one year:	4	( 13 )	( 13 )
Net current assets (liabilities):		3,314	2,502
Total assets less current liabilities:		3,314	2,502
Total net assets (liabilities):		3,314	2,502
Members' funds
Profit and loss account:		3,314	2,502
Total members' funds:		3,314	2,502

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 2024 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 2024

• 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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

  Other accounting policies

  StocksCreditorsTaxation

Notes to the Financial Statements

for the Period Ended 31 March 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	0	0