Accounts Submission

Company Accounts and Tax Online 11761854 Board of Directors 11.1.19 31.1.20 31.1.20 No description of principal activity true 11761854 uk-bus:EntityHasNeverTraded 2019-01-11 2020-01-31 iso4217:GBP xbrli:pure 11761854 2020-01-31 11761854 2019-01-11 2020-01-31 11761854 countries:EnglandWales 2019-01-11 2020-01-31 11761854 curr:PoundSterling 2019-01-11 2020-01-31 11761854 uk-bus:PrivateLimitedCompanyLtd 2019-01-11 2020-01-31 11761854 uk-bus:FRS102 2019-01-11 2020-01-31 11761854 uk-bus:AuditExempt-NoAccountantsReport 2019-01-11 2020-01-31 11761854 uk-bus:FullAccounts 2019-01-11 2020-01-31 11761854 uk-bus:RegisteredOffice 2019-01-11 2020-01-31 11761854 uk-bus:Director1 2019-01-11 2020-01-31 11761854 uk-bus:Director1 2019-01-11 11761854 uk-bus:Director1 2020-01-31 11761854 core:AfterOneYear 2020-01-31 11761854 core:WithinOneYear 2020-01-31 11761854 core:WithinOneYear 2019-01-11 2020-01-31 11761854 core:AfterOneYear 2020-01-31 11761854 core:AfterOneYear 2019-01-11 2020-01-31 11761854 core:ShareCapital 2020-01-31 11761854 core:RevaluationReserve 2020-01-31 11761854 core:RetainedEarningsAccumulatedLosses 2020-01-31 11761854 1 2019-01-11 2020-01-31 11761854 core:LandBuildings 2019-01-11 2020-01-31 11761854 core:LandBuildings 2020-01-31 11761854 core:PlantMachinery 2019-01-11 2020-01-31 11761854 core:PlantMachinery 2020-01-31 11761854 core:FurnitureFittingsToolsEquipment 2019-01-11 2020-01-31 11761854 core:FurnitureFittingsToolsEquipment 2020-01-31 11761854 core:OfficeEquipment 2019-01-11 2020-01-31 11761854 core:OfficeEquipment 2020-01-31 11761854 core:Vehicles 2019-01-11 2020-01-31 11761854 core:Vehicles 2020-01-31 11761854 core:NetGoodwill 2019-01-11 2020-01-31 11761854 core:NetGoodwill 2020-01-31 11761854 core:IntangibleAssetsOtherThanGoodwill 2019-01-11 2020-01-31 11761854 core:IntangibleAssetsOtherThanGoodwill 2020-01-31

Company Registration Number:
11761854 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2020

(Dormant)

Period of accounts

Start date: 11 January 2019

End date: 31 January 2020

Contents of the Financial Statements

for the Period Ended 31 January 2020


Company Information - 3
Balance sheet - 4
Additional notes - 6

Balance sheet

As at 31 January 2020

	Notes	13 months to 31 Jan 2020 £
Fixed assets
Total fixed assets:		-
Current assets
Cash at bank and in hand:		1
Total current assets:		1
Net current assets (liabilities):		1
Total assets less current liabilities:		1
Total net assets (liabilities):		1

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2020

	Notes	13 months to 31 Jan 2020 £
Capital and reserves
Called up share capital:		1
Shareholders funds:		1

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.

For the year ending 31 January 2020 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 January 2021
And Signed On Behalf Of The Board By:

Name: SUNDEEP SINGH OSAHN
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2020

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 31 January 2020

2. Employees

	13 months to 31 Jan 2020
Average number of employees during the period	1

Although there was 1 employee, no trading or earnings occurred during this period.

Notes to the Financial Statements

for the Period Ended 31 January 2020

3. Off balance sheet disclosure

No

Director:		SUNDEEP SINGH OSAHN


Registered office:		98 Plantation Gardens Leeds GBR LS17 8SU


Company Registration Number:		11761854 (England and Wales)

Accounts Submission