Accounts Submission

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Company Accounts and Tax Online 05751792 Board of Directors 1.4.20 31.3.21 31.3.21 No description of principal activity false iso4217:GBP xbrli:pure 05751792 2019-04-01 2020-03-31 05751792 2021-03-31 05751792 2020-04-01 2021-03-31 05751792 2020-03-31 05751792 countries:EnglandWales 2020-04-01 2021-03-31 05751792 curr:PoundSterling 2020-04-01 2021-03-31 05751792 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 05751792 uk-bus:Micro-entities 2020-04-01 2021-03-31 05751792 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 05751792 uk-bus:FullAccounts 2020-04-01 2021-03-31 05751792 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 05751792 uk-bus:Director1 2020-04-01 2021-03-31 05751792 uk-bus:Director1 2020-04-01 05751792 uk-bus:Director1 2021-03-31 05751792 core:AfterOneYear 2021-03-31 05751792 core:AfterOneYear 2020-03-31 05751792 core:WithinOneYear 2021-03-31 05751792 core:WithinOneYear 2020-03-31 05751792 core:WithinOneYear 2020-04-01 2021-03-31 05751792 core:AfterOneYear 2021-03-31 05751792 core:AfterOneYear 2020-03-31 05751792 core:AfterOneYear 2020-04-01 2021-03-31 05751792 core:ShareCapital 2021-03-31 05751792 core:ShareCapital 2020-03-31 05751792 core:RevaluationReserve 2021-03-31 05751792 core:RevaluationReserve 2020-03-31 05751792 core:RetainedEarningsAccumulatedLosses 2021-03-31 05751792 core:RetainedEarningsAccumulatedLosses 2020-03-31 05751792 1 2020-04-01 2021-03-31

Company Registration Number:
05751792 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


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 2021

	2021 £	2020 £
Turnover	72,901	259,831
Income from coronavirus (COVID-19) business support grants	85,812	0
Other Income	18,284	1,739
Cost of Materials	( 28,389 )	( 98,501 )
Staff Costs	( 59,234 )	( 66,401 )
Depreciation and Writeoffs	( 1,389 )	( 1,296 )
Other charges	( 29,012 )	( 78,208 )
Tax on Profit	( 11,342 )	( 2,950 )
Profit or (Loss) for Period	47,631	14,214

Balance sheet

As at 31 March 2021

	2021 £	2020 £
Called up share capital not paid:	0
Fixed Assets:	15,076	15,799
Current assets:	94,337	48,633
Prepayments and accrued income:	480	3,805
Creditors: amounts falling due within one year:	( 1,674 )	( 16,347 )
Net current assets (liabilities):	93,143	36,091
Total assets less current liabilities:	108,219	51,890
Creditors: amounts falling due after more than one year:	( 50,000 )	( 0 )
Provision for liabilities:	( 11,342 )	( 2,950 )
Accruals and deferred income:	( 800 )	( 494 )
Total net assets (liabilities):	46,077	48,446
Capital and reserves:	46,077	48,446

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 April 2021
And Signed On Behalf Of The Board By:

Name: nicholas p sims
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

1. Employee Information

Average number of employees: 5

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

2. Off balance sheet disclosure

No



Registered office:		The Wheelwright Arms 60 Clarence Street Kingston Upon Thames Surrey KT1 1NP


Company Registration Number:		05751792 (England and Wales)

Accounts Submission