Accounts Submission

Company Accounts and Tax Online 09558000 Board of Directors 1.5.19 30.4.20 30.4.20 No description of principal activity false iso4217:GBP xbrli:pure 09558000 2018-05-01 2019-04-30 09558000 2020-04-30 09558000 2019-05-01 2020-04-30 09558000 2019-04-30 09558000 countries:EnglandWales 2019-05-01 2020-04-30 09558000 curr:PoundSterling 2019-05-01 2020-04-30 09558000 uk-bus:PrivateLimitedCompanyLtd 2019-05-01 2020-04-30 09558000 uk-bus:Micro-entities 2019-05-01 2020-04-30 09558000 uk-bus:AuditExempt-NoAccountantsReport 2019-05-01 2020-04-30 09558000 uk-bus:FullAccounts 2019-05-01 2020-04-30 09558000 uk-bus:RegisteredOffice 2019-05-01 2020-04-30 09558000 uk-bus:Director1 2019-05-01 2020-04-30 09558000 uk-bus:Director1 2019-05-01 09558000 uk-bus:Director1 2020-04-30 09558000 core:AfterOneYear 2020-04-30 09558000 core:AfterOneYear 2019-04-30 09558000 core:WithinOneYear 2020-04-30 09558000 core:WithinOneYear 2019-04-30 09558000 core:WithinOneYear 2019-05-01 2020-04-30 09558000 core:AfterOneYear 2020-04-30 09558000 core:AfterOneYear 2019-04-30 09558000 core:AfterOneYear 2019-05-01 2020-04-30 09558000 core:ShareCapital 2020-04-30 09558000 core:ShareCapital 2019-04-30 09558000 core:RevaluationReserve 2020-04-30 09558000 core:RevaluationReserve 2019-04-30 09558000 core:RetainedEarningsAccumulatedLosses 2020-04-30 09558000 core:RetainedEarningsAccumulatedLosses 2019-04-30 09558000 1 2019-05-01 2020-04-30

Company Registration Number:
09558000 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

Contents of the Financial Statements

for the Period Ended 30 April 2020


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 April 2020

	2020 £	2019 £
Turnover	246,839	-
Other Income	0	-
Cost of Materials	( 118,364 )	-
Staff Costs	( 38,718 )	-
Depreciation and Writeoffs	( 2,051 )	-
Other charges	( 37,701 )	-
Tax on Profit	( 9,701 )	-
Profit or (Loss) for Period	40,304	-

Balance sheet

As at 30 April 2020

	2020 £	2019 £
FixedAssets:	2,503	3,228
Current assets:	184,578	138,048
Prepayments and accrued income:		2,396
Creditors: amounts falling due within one year:	( 46,886 )	( 70,926 )
Net current assets (liabilities):	137,692	69,518
Total assets less current liabilities:	140,195	72,746
Accruals and deferred income:	( 69,126 )	( 41,981 )
Total net assets (liabilities):	71,069	30,765
Capital and reserves:	71,069	30,765

Balance sheet continued

For the year ending 30 April 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 29 January 2021
And Signed On Behalf Of The Board By:

Name: Keira Holmes
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

2. Off balance sheet disclosure

No



Registered office:		16 Minister Street Cardiff GB-WLS CF24 4HR


Company Registration Number:		09558000 (England and Wales)

Accounts Submission