Accounts Submission

Company Accounts and Tax Online 10438989 Board of Directors 1.11.19 31.10.20 31.10.20 No description of principal activity false iso4217:GBP xbrli:pure 10438989 2018-11-01 2019-10-31 10438989 2020-10-31 10438989 2019-11-01 2020-10-31 10438989 2019-10-31 10438989 countries:EnglandWales 2019-11-01 2020-10-31 10438989 curr:PoundSterling 2019-11-01 2020-10-31 10438989 uk-bus:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31 10438989 uk-bus:Micro-entities 2019-11-01 2020-10-31 10438989 uk-bus:AuditExempt-NoAccountantsReport 2019-11-01 2020-10-31 10438989 uk-bus:FullAccounts 2019-11-01 2020-10-31 10438989 uk-bus:RegisteredOffice 2019-11-01 2020-10-31 10438989 uk-bus:Director1 2019-11-01 2020-10-31 10438989 uk-bus:Director1 2019-11-01 10438989 uk-bus:Director1 2020-10-31 10438989 core:AfterOneYear 2020-10-31 10438989 core:AfterOneYear 2019-10-31 10438989 core:WithinOneYear 2020-10-31 10438989 core:WithinOneYear 2019-10-31 10438989 core:WithinOneYear 2019-11-01 2020-10-31 10438989 core:AfterOneYear 2020-10-31 10438989 core:AfterOneYear 2019-10-31 10438989 core:AfterOneYear 2019-11-01 2020-10-31 10438989 core:ShareCapital 2020-10-31 10438989 core:ShareCapital 2019-10-31 10438989 core:RevaluationReserve 2020-10-31 10438989 core:RevaluationReserve 2019-10-31 10438989 core:RetainedEarningsAccumulatedLosses 2020-10-31 10438989 core:RetainedEarningsAccumulatedLosses 2019-10-31 10438989 1 2019-11-01 2020-10-31

Company Registration Number:
10438989 (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
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 October 2020

	2020 £	2019 £
Turnover	76,033	61,471
Other Income	10	12
Cost of Materials	( 2,482 )	( 1,867 )
Staff Costs	( 22,090 )	( 14,620 )
Other charges	( 304 )	( 13 )
Tax on Profit	( 9,711 )	( 8,547 )
Profit or (Loss) for Period	41,456	36,436

Balance sheet

As at 31 October 2020

	2020 £	2019 £
Called up share capital not paid:	10	10
FixedAssets:	0	0
Current assets:	20,479	14,752
Creditors: amounts falling due within one year:	( 14,585 )	( 14,306 )
Net current assets (liabilities):	5,894	446
Total assets less current liabilities:	5,904	456
Total net assets (liabilities):	5,904	456
Capital and reserves:	5,904	456

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 30 January 2021
And Signed On Behalf Of The Board By:

Name: Philip David Abbey
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: 1

Footnotes to the Financial Statements

for the Period Ended 31 October 2020

2. Off balance sheet disclosure

No



Registered office:		The Stream House 10 Church Street Rickmansworth England WD3 1BS


Company Registration Number:		10438989 (England and Wales)

Accounts Submission