Accounts Submission

Company Accounts and Tax Online 08740251 Board of Directors 1.11.19 31.10.20 31.10.20 false iso4217:GBP xbrli:pure 08740251 2018-11-01 2019-10-31 08740251 2020-10-31 08740251 2019-11-01 2020-10-31 08740251 2019-10-31 08740251 countries:EnglandWales 2019-11-01 2020-10-31 08740251 curr:PoundSterling 2019-11-01 2020-10-31 08740251 uk-bus:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31 08740251 uk-bus:Micro-entities 2019-11-01 2020-10-31 08740251 uk-bus:AuditExempt-NoAccountantsReport 2019-11-01 2020-10-31 08740251 uk-bus:FullAccounts 2019-11-01 2020-10-31 08740251 uk-bus:RegisteredOffice 2019-11-01 2020-10-31 08740251 uk-bus:Director1 2019-11-01 2020-10-31 08740251 uk-bus:Director1 2019-11-01 08740251 uk-bus:Director1 2020-10-31 08740251 uk-bus:Director2 2019-11-01 2020-10-31 08740251 uk-bus:Director2 2019-11-01 08740251 uk-bus:Director2 2020-10-31 08740251 core:AfterOneYear 2020-10-31 08740251 core:AfterOneYear 2019-10-31 08740251 core:WithinOneYear 2020-10-31 08740251 core:WithinOneYear 2019-10-31 08740251 core:WithinOneYear 2019-11-01 2020-10-31 08740251 core:AfterOneYear 2020-10-31 08740251 core:AfterOneYear 2019-10-31 08740251 core:AfterOneYear 2019-11-01 2020-10-31 08740251 core:ShareCapital 2020-10-31 08740251 core:ShareCapital 2019-10-31 08740251 core:RevaluationReserve 2020-10-31 08740251 core:RevaluationReserve 2019-10-31 08740251 core:RetainedEarningsAccumulatedLosses 2020-10-31 08740251 core:RetainedEarningsAccumulatedLosses 2019-10-31 08740251 1 2019-11-01 2020-10-31

Company Registration Number:
08740251 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2020

Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

Contents of the Financial Statements

for the Period Ended 31 October 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 October 2020

The directors present their report with the financial statements of the company for the period ended 31 October 2020

Principal Activities

Property Freeholder

Directors

The directors shown below have held office during the whole of the period from 01 November 2019 to 31 October 2020
David Barrett
Nick Sergent

This report was approved by the board of directors on 25 November 2020
And Signed On Behalf Of The Board By:

Name: David Barrett
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2020

	2020 £	2019 £
Turnover	400	400
Other Income	0	0
Cost of Materials	( 112 )	( 68 )
Tax on Profit	( 55 )	( 63 )
Profit or (Loss) for Period	233	269

Balance sheet

As at 31 October 2020

	2020 £	2019 £
Current assets:	1,583	1,295
Creditors: amounts falling due within one year:	( 118 )	( 63 )
Net current assets (liabilities):	1,465	1,232
Total assets less current liabilities:	1,465	1,232
Total net assets (liabilities):	1,465	1,232
Capital and reserves:	1,465	1,232

Balance sheet continued

For the year ending 31 October 2020 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 November 2020
And Signed On Behalf Of The Board By:

Name: David Barrett
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 October 2020

2. Off balance sheet disclosure

No

Director:		David Barrett
		Nick Sergent


Registered office:		2 Chatsworth House Hillbrow Road Esher England KT10 9UD


Company Registration Number:		08740251 (England and Wales)

Accounts Submission