Accounts Submission

Company Accounts and Tax Online 12390610 Board of Directors 7.1.20 31.1.21 31.1.21 No description of principal activity true 12390610 uk-bus:EntityHasNeverTraded 2020-01-07 2021-01-31 iso4217:GBP xbrli:pure 12390610 2021-01-31 12390610 2020-01-07 2021-01-31 12390610 countries:EnglandWales 2020-01-07 2021-01-31 12390610 curr:PoundSterling 2020-01-07 2021-01-31 12390610 uk-bus:PrivateLimitedCompanyLtd 2020-01-07 2021-01-31 12390610 uk-bus:FRS102 2020-01-07 2021-01-31 12390610 uk-bus:AuditExempt-NoAccountantsReport 2020-01-07 2021-01-31 12390610 uk-bus:FullAccounts 2020-01-07 2021-01-31 12390610 uk-bus:RegisteredOffice 2020-01-07 2021-01-31 12390610 uk-bus:Director1 2020-01-07 2021-01-31 12390610 uk-bus:Director1 2020-01-07 12390610 uk-bus:Director1 2021-01-31 12390610 core:AfterOneYear 2021-01-31 12390610 core:WithinOneYear 2021-01-31 12390610 core:WithinOneYear 2020-01-07 2021-01-31 12390610 core:AfterOneYear 2021-01-31 12390610 core:AfterOneYear 2020-01-07 2021-01-31 12390610 core:ShareCapital 2021-01-31 12390610 core:RevaluationReserve 2021-01-31 12390610 core:RetainedEarningsAccumulatedLosses 2021-01-31 12390610 1 2020-01-07 2021-01-31 12390610 core:LandBuildings 2020-01-07 2021-01-31 12390610 core:LandBuildings 2021-01-31 12390610 core:PlantMachinery 2020-01-07 2021-01-31 12390610 core:PlantMachinery 2021-01-31 12390610 core:FurnitureFittingsToolsEquipment 2020-01-07 2021-01-31 12390610 core:FurnitureFittingsToolsEquipment 2021-01-31 12390610 core:OfficeEquipment 2020-01-07 2021-01-31 12390610 core:OfficeEquipment 2021-01-31 12390610 core:Vehicles 2020-01-07 2021-01-31 12390610 core:Vehicles 2021-01-31 12390610 core:NetGoodwill 2020-01-07 2021-01-31 12390610 core:NetGoodwill 2021-01-31 12390610 core:IntangibleAssetsOtherThanGoodwill 2020-01-07 2021-01-31 12390610 core:IntangibleAssetsOtherThanGoodwill 2021-01-31

Company Registration Number:
12390610 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2021

(Dormant)

Period of accounts

Start date: 07 January 2020

End date: 31 January 2021

Contents of the Financial Statements

for the Period Ended 31 January 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 January 2021

The directors present their report with the financial statements of the company for the period ended 31 January 2021

Directors

The directors shown below have held office during the whole of the period from 07 January 2020 to 31 January 2021
Ibnul Haque

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 March 2021
And Signed On Behalf Of The Board By:

Name: Ibnul Haque
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2021

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 January 2021

	Notes	13 months to 31 Jan 2021 £
Fixed assets
Intangible assets:	4	1
Tangible assets:	5	0
Total fixed assets:		1
Current assets
Stocks:		0
Debtors:	6	0
Cash at bank and in hand:		1
Total current assets:		1
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	7	( 0 )
Net current assets (liabilities):		1
Total assets less current liabilities:		2
Creditors: amounts falling due after more than one year:	8	( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		2

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2021

	Notes	13 months to 31 Jan 2021 £
Capital and reserves
Called up share capital:		1
Revaluation reserve:		1
Profit and loss account:		0
Shareholders funds:		2

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 2021 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 1 March 2021
And Signed On Behalf Of The Board By:

Name: Ibnul Haque
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

	13 months to 31 Jan 2021
Average number of employees during the period	0

None.

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. Intangible assets

	Other	Total
Cost	£	£
Additions	1	1
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 January 2021	1	1
Amortisation
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 31 January 2021	-	-
Net book value
Net book value at 31 January 2021	1	1

Notes to the Financial Statements

for the Period Ended 31 January 2021

5. Tangible assets

	Fixtures & fittings	Total
Cost	£	£
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 January 2021	-	-
Depreciation
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 January 2021	-	-
Net book value
At 31 January 2021	-	-

Nothing to add here.

Notes to the Financial Statements

for the Period Ended 31 January 2021

6. Debtors

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

Nothing to add here.

Notes to the Financial Statements

for the Period Ended 31 January 2021

7.Creditors: amounts falling due within one year note

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

Nothing to add here.

Notes to the Financial Statements

for the Period Ended 31 January 2021

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

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

Nothing to add here.

Director:		Ibnul Haque


Registered office:		34 Sherwood Gardens Barking England IG11 9TH


Company Registration Number:		12390610 (England and Wales)

Accounts Submission