Accounts Submission

Company Accounts and Tax Online 11308495 Board of Directors 1.5.19 30.4.20 30.4.20 No description of principal activity false iso4217:GBP xbrli:pure 11308495 2018-04-13 2019-04-30 11308495 2020-04-30 11308495 2019-05-01 2020-04-30 11308495 2019-04-30 11308495 countries:EnglandWales 2019-05-01 2020-04-30 11308495 curr:PoundSterling 2019-05-01 2020-04-30 11308495 uk-bus:PrivateLimitedCompanyLtd 2019-05-01 2020-04-30 11308495 uk-bus:Micro-entities 2019-05-01 2020-04-30 11308495 uk-bus:AuditExempt-NoAccountantsReport 2019-05-01 2020-04-30 11308495 uk-bus:FullAccounts 2019-05-01 2020-04-30 11308495 uk-bus:RegisteredOffice 2019-05-01 2020-04-30 11308495 uk-bus:Director1 2019-05-01 2020-04-30 11308495 uk-bus:Director1 2019-05-01 11308495 uk-bus:Director1 2020-04-30 11308495 core:AfterOneYear 2020-04-30 11308495 core:AfterOneYear 2019-04-30 11308495 core:WithinOneYear 2020-04-30 11308495 core:WithinOneYear 2019-04-30 11308495 core:WithinOneYear 2019-05-01 2020-04-30 11308495 core:AfterOneYear 2020-04-30 11308495 core:AfterOneYear 2019-04-30 11308495 core:AfterOneYear 2019-05-01 2020-04-30 11308495 core:ShareCapital 2020-04-30 11308495 core:ShareCapital 2019-04-30 11308495 core:RevaluationReserve 2020-04-30 11308495 core:RevaluationReserve 2019-04-30 11308495 core:RetainedEarningsAccumulatedLosses 2020-04-30 11308495 core:RetainedEarningsAccumulatedLosses 2019-04-30 11308495 1 2019-05-01 2020-04-30

Company Registration Number:
11308495 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

Contents of the Financial Statements

for the Period Ended 30 April 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 April 2020

	2020 £	13 months to 30 Apr 2019 £
Turnover	62,456	82,700
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 29,887 )	( 31,101 )
Staff Costs	( 12,000 )	( 17,892 )
Depreciation and Writeoffs	( 0 )	( 493 )
Other charges	( 16,877 )	( 26,454 )
Profit or (Loss) for Period	3,692	6,760

Balance sheet

As at 30 April 2020

	2020 £	13 months to 30 Apr 2019 £
Fixed Assets:	450	2,794
Current assets:	11,160	3,967
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	11,160	3,967
Total assets less current liabilities:	11,610	6,761
Total net assets (liabilities):	11,610	6,761
Capital and reserves:	11,610	6,761

Balance sheet continued

For the year ending 30 April 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 1 April 2021
And Signed On Behalf Of The Board By:

Name: Kavi Chandarana
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

2. Off balance sheet disclosure

No



Registered office:		143a Uxbridge Road Uxbridge Road Rickmansworth GBR WD3 7DW


Company Registration Number:		11308495 (England and Wales)

Accounts Submission