Accounts Submission

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Company Registration Number:
11753395 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2021

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

Contents of the Financial Statements

for the Period Ended 31 January 2021


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 January 2021

	Notes	2021 £	13 months to 31 Jan 2020 £
Fixed assets
Tangible assets:	4	1,472	0
Total fixed assets:		1,472	0
Current assets
Stocks:		0	0
Debtors:	5	0	0
Cash at bank and in hand:		925	3,008
Total current assets:		925	3,008
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	6	( 0 )	( 0 )
Net current assets (liabilities):		925	3,008
Total assets less current liabilities:		2,397	3,008
Creditors: amounts falling due after more than one year:	7	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		2,397	3,008

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2021

	Notes	2021 £	13 months to 31 Jan 2020 £
Capital and reserves
Called up share capital:		1	1
Revaluation reserve:	8	0	0
Profit and loss account:		2,396	3,007
Shareholders funds:		2,397	3,008

For the year ending 31 January 2021 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 February 2021
And Signed On Behalf Of The Board By:

Name: James Matthews-Brand
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2021

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 2021

2. Employees

	2021	13 months to 31 Jan 2020
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 January 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2021

4. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 01 February 2020	-	-
Additions	1,472	1,472
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 January 2021	1,472	1,472
Depreciation
At 01 February 2020	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 31 January 2021	0	0
Net book value
At 31 January 2021	1,472	1,472
At 31 January 2020	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2021

5. Debtors

	2021 £	13 months to 31 Jan 2020 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2021

6.Creditors: amounts falling due within one year note

	2021 £	13 months to 31 Jan 2020 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2021

7.Creditors: amounts falling due after more than one year

	2021 £	13 months to 31 Jan 2020 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2021

8. Revaluation reserve

	2021 £
Balance at 01 February 2020	0
Surplus or deficit after revaluation	0
Balance at 31 January 2021	0

Director:		James Matthews-Brand


Secretary:		James Matthews-Brand


Registered office:		2 Dahlia Close Chelmsford England CM1 6YG


Company Registration Number:		11753395 (England and Wales)

Accounts Submission