Contents of the Financial Statements

for the Period Ended 30 June 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Company Information

for the Period Ended 30 June 2021

Director:		Richard Yendall
		Susan Yendall
Registered office:		Woodcote Bearley Road Snitterfield Stratford-Upon-Avon England CV37 0JH
Company Registration Number:		07296295 (England and Wales)

Directors' Report Period Ended 30 June 2021

The directors present their report with the financial statements of the company for the period ended 30 June 2021

Directors

The directors shown below have held office during the whole of the period from 01 July 2020 to 30 June 2021
Richard Yendall
Susan Yendall

Profit and Loss Account

for the Period Ended 30 June 2021

	Notes	2021 £	2020 £
Gross Profit or (Loss)		2,215	46,399
Income from coronavirus (COVID-19) business support grants		20,479	4,870
Administrative Expenses		(38,440)	(57,098)
Operating Profit or (Loss)		(15,746)	(5,919)
Interest Receivable and Similar Income		0	11
Interest Payable and Similar Charges		(0)	(0)
Profit or (Loss) Before Tax		(15,746)	(5,908)
Tax on Profit		2,992	1,123
Profit or (Loss) for Period		(12,754)	(4,785)

The notes form part of these financial statements

Balance sheet

As at 30 June 2021

	Notes	2021 £	2020 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:		12,336	41,760
Cash at bank and in hand:		48,833	94,064
Total current assets:		61,169	135,824
Creditors: amounts falling due within one year:		(13,448)	(75,349)
Net current assets (liabilities):		47,721	60,475
Total assets less current liabilities:		47,721	60,475
Total net assets (liabilities):		47,721	60,475

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2021

	Notes	2021 £	2020 £
Capital and reserves
Called up share capital:		12,583	12,583
Profit and loss account:		35,138	47,892
Shareholders funds:		47,721	60,475

For the year ending 30 June 2021 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 June 2021

• 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 30 June 2021

• 2. Employees

  	2021	2020
  Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 30 June 2021

• 3. Off balance sheet disclosure

  No