Accounts Submission

Company Accounts and Tax Online 06253429 Board of Directors 1.4.19 31.3.20 31.3.20 No description of principal activity false iso4217:GBP xbrli:pure 06253429 2018-04-01 2019-03-31 06253429 2020-03-31 06253429 2019-04-01 2020-03-31 06253429 2019-03-31 06253429 countries:EnglandWales 2019-04-01 2020-03-31 06253429 curr:PoundSterling 2019-04-01 2020-03-31 06253429 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 06253429 uk-bus:Micro-entities 2019-04-01 2020-03-31 06253429 uk-bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 06253429 uk-bus:FullAccounts 2019-04-01 2020-03-31 06253429 uk-bus:RegisteredOffice 2019-04-01 2020-03-31 06253429 uk-bus:Director1 2019-04-01 2020-03-31 06253429 uk-bus:Director1 2019-04-01 06253429 uk-bus:Director1 2020-03-31 06253429 core:AfterOneYear 2020-03-31 06253429 core:AfterOneYear 2019-03-31 06253429 core:WithinOneYear 2020-03-31 06253429 core:WithinOneYear 2019-03-31 06253429 core:WithinOneYear 2019-04-01 2020-03-31 06253429 core:AfterOneYear 2020-03-31 06253429 core:AfterOneYear 2019-03-31 06253429 core:AfterOneYear 2019-04-01 2020-03-31 06253429 core:ShareCapital 2020-03-31 06253429 core:ShareCapital 2019-03-31 06253429 core:RevaluationReserve 2020-03-31 06253429 core:RevaluationReserve 2019-03-31 06253429 core:RetainedEarningsAccumulatedLosses 2020-03-31 06253429 core:RetainedEarningsAccumulatedLosses 2019-03-31 06253429 1 2019-04-01 2020-03-31

Company Registration Number:
06253429 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Contents of the Financial Statements

for the Period Ended 31 March 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 March 2020

	2020 £	2019 £
Turnover	67,220	67,564
Other Income	0	0
Cost of Materials	( 22,382 )	( 25,415 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 47,357 )	( 44,347 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 2,519 )	( 2,198 )

Balance sheet

As at 31 March 2020

	2020 £	2019 £
Called up share capital not paid:	100	100
FixedAssets:	0	0
Current assets:	924	1,353
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 3,400 )
Net current assets (liabilities):	924	( 2,047 )
Total assets less current liabilities:	1,024	( 1,947 )
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	1,024	( 1,947 )
Capital and reserves:	1,024	( 1,947 )

Balance sheet continued

For the year ending 31 March 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 28 January 2021
And Signed On Behalf Of The Board By:

Name: Daniel Coenrad Strydom
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

2. Off balance sheet disclosure

No



Registered office:		137-139 High Street High Street Beckenham England BR3 1AG


Company Registration Number:		06253429 (England and Wales)

Accounts Submission