Accounts Submission

Company Accounts and Tax Online 10816711 Board of Directors 1.7.19 30.6.20 30.6.20 No description of principal activity false iso4217:GBP xbrli:pure 10816711 2018-07-01 2019-06-30 10816711 2020-06-30 10816711 2019-07-01 2020-06-30 10816711 2019-06-30 10816711 countries:EnglandWales 2019-07-01 2020-06-30 10816711 curr:PoundSterling 2019-07-01 2020-06-30 10816711 uk-bus:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30 10816711 uk-bus:Micro-entities 2019-07-01 2020-06-30 10816711 uk-bus:AuditExempt-NoAccountantsReport 2019-07-01 2020-06-30 10816711 uk-bus:FullAccounts 2019-07-01 2020-06-30 10816711 uk-bus:RegisteredOffice 2019-07-01 2020-06-30 10816711 uk-bus:Director1 2019-07-01 2020-06-30 10816711 uk-bus:Director1 2019-07-01 10816711 uk-bus:Director1 2020-06-30 10816711 core:AfterOneYear 2020-06-30 10816711 core:AfterOneYear 2019-06-30 10816711 core:WithinOneYear 2020-06-30 10816711 core:WithinOneYear 2019-06-30 10816711 core:WithinOneYear 2019-07-01 2020-06-30 10816711 core:AfterOneYear 2020-06-30 10816711 core:AfterOneYear 2019-06-30 10816711 core:AfterOneYear 2019-07-01 2020-06-30 10816711 core:ShareCapital 2020-06-30 10816711 core:ShareCapital 2019-06-30 10816711 core:RevaluationReserve 2020-06-30 10816711 core:RevaluationReserve 2019-06-30 10816711 core:RetainedEarningsAccumulatedLosses 2020-06-30 10816711 core:RetainedEarningsAccumulatedLosses 2019-06-30 10816711 1 2019-07-01 2020-06-30

Company Registration Number:
10816711 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

Contents of the Financial Statements

for the Period Ended 30 June 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 June 2020

	2020 £	2019 £
Turnover	109,147	146,900
Other Income	399	164
Cost of Materials	( 13,341 )	( 14,289 )
Staff Costs	( 14,000 )	( 25,000 )
Depreciation and Writeoffs	( 743 )	( 457 )
Other charges	( 0 )	( 0 )
Tax on Profit	( 15,684 )	( 20,331 )
Profit or (Loss) for Period	65,778	86,987

Balance sheet

As at 30 June 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
FixedAssets:	1,727	2,145
Current assets:	82,804	56,899
Prepayments and accrued income:	7,058	29,795
Creditors: amounts falling due within one year:	( 25,815 )	( 24,843 )
Net current assets (liabilities):	64,047	61,851
Total assets less current liabilities:	65,774	63,996
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):	65,774	63,996
Capital and reserves:	65,774	63,996

Balance sheet continued

For the year ending 30 June 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 March 2021
And Signed On Behalf Of The Board By:

Name: Mark Anthony Rabbett
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

2. Off balance sheet disclosure

No



Registered office:		30 Wilmington Close Hassocks West Sussex BN6 8QB


Company Registration Number:		10816711 (England and Wales)

Accounts Submission