Accounts Submission

Company Accounts and Tax Online 09094473 Board of Directors 1.9.19 31.8.20 31.8.20 No description of principal activity false iso4217:GBP xbrli:pure 09094473 2018-09-01 2019-08-31 09094473 2020-08-31 09094473 2019-09-01 2020-08-31 09094473 2019-08-31 09094473 countries:EnglandWales 2019-09-01 2020-08-31 09094473 curr:PoundSterling 2019-09-01 2020-08-31 09094473 uk-bus:PrivateLimitedCompanyLtd 2019-09-01 2020-08-31 09094473 uk-bus:FRS102 2019-09-01 2020-08-31 09094473 uk-bus:AuditExempt-NoAccountantsReport 2019-09-01 2020-08-31 09094473 uk-bus:AbridgedAccounts 2019-09-01 2020-08-31 09094473 uk-bus:RegisteredOffice 2019-09-01 2020-08-31 09094473 uk-bus:Director1 2019-09-01 2020-08-31 09094473 uk-bus:Director1 2019-09-01 09094473 uk-bus:Director1 2020-08-31 09094473 uk-bus:Director2 2019-09-01 2020-08-31 09094473 uk-bus:Director2 2019-09-01 09094473 uk-bus:Director2 2020-08-31 09094473 core:AfterOneYear 2020-08-31 09094473 core:AfterOneYear 2019-08-31 09094473 core:WithinOneYear 2020-08-31 09094473 core:WithinOneYear 2019-08-31 09094473 core:WithinOneYear 2019-09-01 2020-08-31 09094473 core:AfterOneYear 2020-08-31 09094473 core:AfterOneYear 2019-08-31 09094473 core:AfterOneYear 2019-09-01 2020-08-31 09094473 core:ShareCapital 2020-08-31 09094473 core:ShareCapital 2019-08-31 09094473 core:RevaluationReserve 2020-08-31 09094473 core:RevaluationReserve 2019-08-31 09094473 core:RetainedEarningsAccumulatedLosses 2020-08-31 09094473 core:RetainedEarningsAccumulatedLosses 2019-08-31 09094473 1 2019-09-01 2020-08-31

Company Registration Number:
09094473 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2020

Period of accounts

Start date: 01 September 2019

End date: 31 August 2020

Contents of the Financial Statements

for the Period Ended 31 August 2020


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 August 2020

	Notes	2020 £	2019 £
Fixed assets
Intangible assets:	4	14,667	16,000
Tangible assets:	5	39,730	40,505
Total fixed assets:		54,397	56,505
Current assets
Stocks:		0	0
Debtors:		14,850	18,291
Cash at bank and in hand:		54,014	19,754
Total current assets:		68,864	38,045
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 70,389 )	( 50,563 )
Net current assets (liabilities):		( 1,525 )	( 12,518 )
Total assets less current liabilities:		52,872	43,987
Creditors: amounts falling due after more than one year:		( 8,718 )	( 18,952 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		44,154	25,035

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	44,054	24,935
Shareholders funds:	44,154	25,035

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 May 2021
And Signed On Behalf Of The Board By:

Name: Nicola Smith
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 2020

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 August 2020

2. Employees

	2020	2019
Average number of employees during the period	5	5

Notes to the Financial Statements

for the Period Ended 31 August 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 August 2020

4. Intangible assets

	Total
Cost	£
At 01 September 2019	20,000
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 August 2020	20,000
Amortisation
Amortisation at 01 September 2019	4,000
Charge for year	1,333
On disposals	(0)
Other adjustments	0
Amortisation at 31 August 2020	5,333
Net book value
Net book value at 31 August 2020	14,667
Net book value at 31 August 2019	16,000

Notes to the Financial Statements

for the Period Ended 31 August 2020

5. Tangible Assets

	Total
Cost	£
At 01 September 2019	56,690
Additions	7,179
Disposals	(0)
Revaluations	0
Transfers	0
At 31 August 2020	63,869
Depreciation
At 01 September 2019	16,185
Charge for year	7,954
On disposals	(0)
Other adjustments	0
At 31 August 2020	24,139
Net book value
At 31 August 2020	39,730
At 31 August 2019	40,505

Director:		Jason Guy Smith
		Nicola Smith


Registered office:		Unit 2 Weights Farm Business Park Redditch Worcs. Worcestershire England B97 6RG


Company Registration Number:		09094473 (England and Wales)

Accounts Submission