Contents of the Financial Statements

for the Period Ended 30 June 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Company Information

for the Period Ended 30 June 2022

Director:		Richard Yendall
		Susan Yendall
Registered office:		WOODCOTE BEARLEY ROAD SNITTERFIELD STRATFORD-UPON-AVON Stratford-Upon-Avon England CV37 0JH
Company Registration Number:		07296295 (England and Wales)

Directors' Report Period Ended 30 June 2022

The directors present their report with the financial statements of the company for the period ended 30 June 2022

Directors

The directors shown below have held office during the whole of the period from 01 July 2021 to 30 June 2022
Richard Yendall
Susan Yendall

Profit and Loss Account

for the Period Ended 30 June 2022

	Notes	2022 £	2021 £
Turnover		30,102	15,960
Cost of sales		( 12,136 )	(13,745)
Gross Profit or (Loss)		17,966	2,215
Distribution Costs		( 0 )	-
Administrative Expenses		( 22,954 )	(38,440)
Other operating income		5,055	20,479
Operating Profit or (Loss)		67	(15,746)
Interest Receivable and Similar Income		0	-
Interest Payable and Similar Charges		( 0 )	-
Profit or (Loss) Before Tax		67	(15,746)
Tax on Profit		( 13 )	(2,992)
Profit or (Loss) for Period		54	(12,754)

The notes form part of these financial statements

Balance sheet

As at 30 June 2022

	Notes	2022 £	2021 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	2,756	12,336
Cash at bank and in hand:		63,664	48,833
Total current assets:		66,420	61,169
Creditors: amounts falling due within one year:	5	( 18,646 )	( 13,448 )
Net current assets (liabilities):		47,774	47,721
Total assets less current liabilities:		47,774	47,721
Total net assets (liabilities):		47,774	47,721

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2022

	Notes	2022 £	2021 £
Capital and reserves
Called up share capital:		12,583	12,583
Profit and loss account:		35,191	35,138
Shareholders funds:		47,774	47,721

For the year ending 30 June 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 30 June 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

Notes to the Financial Statements

for the Period Ended 30 June 2022

• 2. Employees

  	2022	2021
  Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 30 June 2022

• 3. Off balance sheet disclosure

  No

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Debtors

	2022 £	2021 £
Trade debtors	2,756	4,824
Other debtors		7,512
Total	2,756	12,336

Notes to the Financial Statements

for the Period Ended 30 June 2022

5.Creditors: amounts falling due within one year note

	2022 £	2021 £
Trade creditors	14,337	11,473
Taxation and social security	2,154	570
Other creditors	2,155	1,405
Total	18,646	13,448