2022-12-31-accounts

		Notes	2022	2021
Receipts			98,311	68,19'i
Cost ofsales			(3,614)	(4,616)
Gross (deficit) Surplus			94,697	63,575
Administrative expenses			(67,690)	(62,840)
Operating (deficit) surplus			27,007	735
(Deficit)surplus on ordinory	activities		27,007	735
Retained (deficit) surplus for the period			27,007	735

			Notes		2022		2021
							E
Fixed assets
Tangible assets					268,216		268,216
Current assets
Cash at bank and	in	hand		37,819		10,733
Creditors: amounts		falling due
within one year			3	(16,236)		(16,157)
Net current assets/(liabilities)					21,583		(5,424)
Net assets					289,799		262,792
The funds ofthe	charity:
Surples and Deficite		account			289,799		262,792
Shareholders' funds					289,799		262,792

Tangible fixed asse	ts
			Plant and
		Land and	machinery
		buildings	etc	Total
		F	E	E
Cost
At 1 January 2022		267,716	500	268,216
At 31 December 2022		267,716	500	268,216
Depreciation
At 31 December 2022
Net book value
At 31 December 2022		267,716	500	268,216
At 31 December 2021		267,716	500	268,216
Creditors: amounts	falling due within one year		2022	2021
			E	E
Trade creditors			13
Other taxes and social security costs			223	157
Other creditors			16,000	16,000
			16,236	16,157
Profit and loss account			2022
At 1 January 2022			262,792
Profit for the year			27,007
At 31 December 2022			289,799

		2022	2021
		E
Receipts		98,311	68,191
Cost ofsales		(3,614)	(4,616)
Gross profit		94,697	63,575
Administrative	expenses	(67,690)	(62,840)
Operating profit		27,007	735
Profit before	tax	27,007	735

for the year		ended	31 December 2022
				2022	2021
					K
Sales
Receipts				98,311	68,191
Cost ofsales
Purchases				3,614	4,616
Administrative		expenses
Employee costs:
Wages and		salaries		45,175	33,565
				45,175	33,565
Premises costs:
Rent				5,700	5,700
Service charges				811	2,029
Light and	heat			5,785	5,225
Cleaning				793	1,514
				13,089	14,468
General administrative			expenses:
Telephone	and fax			567	342
Stationery	and printing			610	180
Insurance				1,773	1,389
Equipment		expensed		4,079	4,064
Repairs and		maintenance		1,822	5,290
Sundry expenses				75	3,042
				8,926	14,307
Legal and professional			costs:
Accountancy		fees		500	500
				500	500
				67,690	62,840