Accounts Submission

Company Accounts and Tax Online 08435659 Board of Directors 1.4.20 31.3.21 31.3.21 No description of principal activity true 08435659 uk-bus:EntityNoLongerTradingButTradedInPast 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure 08435659 2019-04-01 2020-03-31 08435659 2021-03-31 08435659 2020-04-01 2021-03-31 08435659 2020-03-31 08435659 countries:EnglandWales 2020-04-01 2021-03-31 08435659 curr:PoundSterling 2020-04-01 2021-03-31 08435659 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 08435659 uk-bus:FRS102 2020-04-01 2021-03-31 08435659 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 08435659 uk-bus:FullAccounts 2020-04-01 2021-03-31 08435659 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 08435659 uk-bus:Director1 2020-04-01 2021-03-31 08435659 uk-bus:Director1 2020-04-01 08435659 uk-bus:Director1 2021-03-31 08435659 core:AfterOneYear 2021-03-31 08435659 core:AfterOneYear 2020-03-31 08435659 core:WithinOneYear 2021-03-31 08435659 core:WithinOneYear 2020-03-31 08435659 core:WithinOneYear 2020-04-01 2021-03-31 08435659 core:AfterOneYear 2021-03-31 08435659 core:AfterOneYear 2020-03-31 08435659 core:AfterOneYear 2020-04-01 2021-03-31 08435659 core:ShareCapital 2021-03-31 08435659 core:ShareCapital 2020-03-31 08435659 core:RevaluationReserve 2021-03-31 08435659 core:RevaluationReserve 2020-03-31 08435659 core:RetainedEarningsAccumulatedLosses 2021-03-31 08435659 core:RetainedEarningsAccumulatedLosses 2020-03-31 08435659 1 2020-04-01 2021-03-31 08435659 core:LandBuildings 2020-04-01 2021-03-31 08435659 core:LandBuildings 2021-03-31 08435659 core:LandBuildings 2019-04-01 2020-03-31 08435659 core:LandBuildings 2020-03-31 08435659 core:PlantMachinery 2020-04-01 2021-03-31 08435659 core:PlantMachinery 2021-03-31 08435659 core:PlantMachinery 2019-04-01 2020-03-31 08435659 core:PlantMachinery 2020-03-31 08435659 core:FurnitureFittingsToolsEquipment 2020-04-01 2021-03-31 08435659 core:FurnitureFittingsToolsEquipment 2021-03-31 08435659 core:FurnitureFittingsToolsEquipment 2019-04-01 2020-03-31 08435659 core:FurnitureFittingsToolsEquipment 2020-03-31 08435659 core:OfficeEquipment 2020-04-01 2021-03-31 08435659 core:OfficeEquipment 2021-03-31 08435659 core:OfficeEquipment 2019-04-01 2020-03-31 08435659 core:OfficeEquipment 2020-03-31 08435659 core:Vehicles 2020-04-01 2021-03-31 08435659 core:Vehicles 2021-03-31 08435659 core:Vehicles 2019-04-01 2020-03-31 08435659 core:Vehicles 2020-03-31 08435659 core:NetGoodwill 2020-04-01 2021-03-31 08435659 core:NetGoodwill 2021-03-31 08435659 core:NetGoodwill 2019-04-01 2020-03-31 08435659 core:NetGoodwill 2020-03-31 08435659 core:IntangibleAssetsOtherThanGoodwill 2020-04-01 2021-03-31 08435659 core:IntangibleAssetsOtherThanGoodwill 2021-03-31 08435659 core:IntangibleAssetsOtherThanGoodwill 2019-04-01 2020-03-31 08435659 core:IntangibleAssetsOtherThanGoodwill 2020-03-31

Company Registration Number:
08435659 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2021

(Dormant)

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
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 March 2021

	Notes	2021 £	2020 £
Fixed assets
Total fixed assets:		-	-
Current assets
Creditors: amounts falling due within one year:	4	( 4,215 )	( 4,215 )
Net current assets (liabilities):		( 4,215 )	( 4,215 )
Total assets less current liabilities:		( 4,215 )	( 4,215 )
Total net assets (liabilities):		( 4,215 )	( 4,215 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 4,216 )	( 4,216 )
Shareholders funds:	( 4,215 )	( 4,215 )

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 March 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 30 April 2021
And Signed On Behalf Of The Board By:

Name: FRANCIS GREGORY UKEKWE
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 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 March 2021

2. Employees

	2021	2020
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2021

4.Creditors: amounts falling due within one year note

	2021 £	2020 £
Other creditors	4,215	4,215
Total	4,215	4,215

Amounts due to other creditor.

Director:		FRANCIS GREGORY UKEKWE


Registered office:		137 Moordown Shooters Hill London Greenwich SE18 3NA


Company Registration Number:		08435659 (England and Wales)

Accounts Submission