Accounts Submission

Company Accounts and Tax Online 12163592 Board of Directors 1.4.20 31.3.21 31.3.21 No description of principal activity false iso4217:GBP xbrli:pure 12163592 2019-08-19 2020-03-31 12163592 2021-03-31 12163592 2020-04-01 2021-03-31 12163592 2020-03-31 12163592 countries:EnglandWales 2020-04-01 2021-03-31 12163592 curr:PoundSterling 2020-04-01 2021-03-31 12163592 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 12163592 uk-bus:Micro-entities 2020-04-01 2021-03-31 12163592 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 12163592 uk-bus:FullAccounts 2020-04-01 2021-03-31 12163592 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 12163592 uk-bus:Director1 2020-04-01 2021-03-31 12163592 uk-bus:Director1 2020-04-01 12163592 uk-bus:Director1 2021-03-31 12163592 core:AfterOneYear 2021-03-31 12163592 core:AfterOneYear 2020-03-31 12163592 core:WithinOneYear 2021-03-31 12163592 core:WithinOneYear 2020-03-31 12163592 core:WithinOneYear 2020-04-01 2021-03-31 12163592 core:AfterOneYear 2021-03-31 12163592 core:AfterOneYear 2020-03-31 12163592 core:AfterOneYear 2020-04-01 2021-03-31 12163592 core:ShareCapital 2021-03-31 12163592 core:ShareCapital 2020-03-31 12163592 core:RevaluationReserve 2021-03-31 12163592 core:RevaluationReserve 2020-03-31 12163592 core:RetainedEarningsAccumulatedLosses 2021-03-31 12163592 core:RetainedEarningsAccumulatedLosses 2020-03-31 12163592 1 2020-04-01 2021-03-31

Company Registration Number:
12163592 (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
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 March 2021

	2021 £	7 months to 31 Mar 2020 £
Fixed Assets:		17,400
Current assets:	94,868	61,260
Creditors: amounts falling due within one year:	( 90,087 )	( 54,278 )
Net current assets (liabilities):	4,781	6,982
Total assets less current liabilities:	4,781	24,382
Creditors: amounts falling due after more than one year:		( 14,846 )
Total net assets (liabilities):	4,781	9,536
Capital and reserves:	4,781	9,536

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 17 June 2021
And Signed On Behalf Of The Board By:

Name: R Heppelstone
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: 7

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

2. Off balance sheet disclosure

No



Registered office:		P O Box 6015 Woodseats Sheffield GBR S8 2LQ


Company Registration Number:		12163592 (England and Wales)

Accounts Submission