Contents of the Financial Statements

for the Period Ended 30 July 2023

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

Directors' report period ended 30 July 2023

The directors present their report with the financial statements of the company for the period ended 30 July 2023

Directors

The director shown below has held office during the whole of the period from
1 August 2022 to 30 July 2023

Iain Paxton

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 June 2024

And signed on behalf of the board by:
Name: Iain Paxton
Status: Director

Profit And Loss Account

for the Period Ended 30 July 2023

	2023	2022
	£	£
Turnover:	72,587	61,740
Cost of sales:	0	( 480 )
Gross profit(or loss):	72,587	61,260
Administrative expenses:	( 68,686 )	( 61,153 )
Operating profit(or loss):	3,901	107
Profit(or loss) before tax:	3,901	107
Profit(or loss) for the financial year:	3,901	107

Balance sheet

As at 30 July 2023

	Notes	2023	2022
		£	£
Fixed assets
Tangible assets:	3	11,116	11,729
Total fixed assets:		11,116	11,729
Current assets
Debtors:	4	750	750
Cash at bank and in hand:		24,746	20,232
Total current assets:		25,496	20,982
Creditors: amounts falling due within one year:	5	( 3,613 )	( 3,613 )
Net current assets (liabilities):		21,883	17,369
Total assets less current liabilities:		32,999	29,098
Total net assets (liabilities):		32,999	29,098
Members' funds
Profit and loss account:		32,999	29,098
Total members' funds:		32,999	29,098

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 July 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 30 July 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

  Turnover policy

  Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

  Tangible fixed assets depreciation policy

  Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciationand any provision for impairment. Depreciation is provided at rates calculated to write off thecost or valuation of fixed assets, less their estimated residual value, over their expected usefullives on the following basis:Land and Buildings 50% Reducing BalanceMotor Vehicles 25% Reducing BalanceFixtures and Fittings 25% Reducing BalanceMusic Equipment 25% Reducing Balance10 of

  Other accounting policies

  Basis of preparationThe financial statements have been prepared under the historical cost convention as modifiedby the revaluation of land and buildings and certain financial instruments measured at fair valuein accordance with the accounting policies.The financial statements are prepared in sterling which is the functional currency of thecompany.

Notes to the Financial Statements

for the Period Ended 30 July 2023

• 2. Employees

  	2023	2022
  Average number of employees during the period	3	3