Registered number 10902272 ## 44AD ## Accounts ## 31 August 2020 ## **44AD Profit and Loss Account for the year ended 31 August 2020** |**Donations**
Other income
**Gross profit**
Other charges
**Profit/(loss) before taxation**
**Profit/(loss)**|**2020**
**£**
12,929
25,000
37,929
(12,329)
25,600
25,600|**2019**
**£**
9,728
-
9,728
(12,044)
(2,316)
(2,316)| |---|---|---| 1 **44AD Registered number: Balance Sheet as at 31 August 2020** **10902272** |Current assets
Creditors: amounts falling due within one
year
Net current assets
Total assets less current liabilities
**Net assets**
**Capital and reserves**
Average number of employees|**2020**
**£**
27,910
(1,183)
26,727
26,727
26,727
26,727
**Number**
0|**2019**
**£**
1,727
(600)
1,127
1,127
1,127
1,127
**Number**
0| |---|---|---| The company is a private company limited by shares and incorporated in England. Its registered office is 4 Chapel Row, Bath BA1 1HN. The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The member has not required the company to obtain an audit in accordance with section 476 of the Act. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. Craig Jenkins Director Approved by the board on 25 May 2021 2 ## **44AD Detailed profit and loss account items for the year ended 31 August 2020** _This schedule does not form part of the statutory accounts_ |**Sales**
Sales
**Other income**
Other operating income
**Other charges**
Premises costs:
Rent
Rates
General administrative expenses:
Bank charges
Insurance
Legal and professional costs:
Accountancy fees|**2020**
**£**
12,929
25,000
9,989
1,550
11,539
39
351
390
400
400
12,329|**2019**
**£**
9,728
-
8,359
2,459
10,818
60
816
876
350
350
12,044| |---|---|---| 3