Accounts Submission

Company Accounts and Tax Online 07801228 Board of Directors 1.4.20 31.3.21 31.3.21 No description of principal activity false iso4217:GBP xbrli:pure 07801228 2019-04-01 2020-03-31 07801228 2021-03-31 07801228 2020-04-01 2021-03-31 07801228 2020-03-31 07801228 countries:EnglandWales 2020-04-01 2021-03-31 07801228 curr:PoundSterling 2020-04-01 2021-03-31 07801228 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 07801228 uk-bus:FRS102 2020-04-01 2021-03-31 07801228 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 07801228 uk-bus:AbridgedAccounts 2020-04-01 2021-03-31 07801228 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 07801228 uk-bus:Director1 2020-04-01 2021-03-31 07801228 uk-bus:Director1 2020-04-01 07801228 uk-bus:Director1 2021-03-31 07801228 core:AfterOneYear 2021-03-31 07801228 core:AfterOneYear 2020-03-31 07801228 core:WithinOneYear 2021-03-31 07801228 core:WithinOneYear 2020-03-31 07801228 core:WithinOneYear 2020-04-01 2021-03-31 07801228 core:AfterOneYear 2021-03-31 07801228 core:AfterOneYear 2020-03-31 07801228 core:AfterOneYear 2020-04-01 2021-03-31 07801228 core:ShareCapital 2021-03-31 07801228 core:ShareCapital 2020-03-31 07801228 core:RevaluationReserve 2021-03-31 07801228 core:RevaluationReserve 2020-03-31 07801228 core:RetainedEarningsAccumulatedLosses 2021-03-31 07801228 core:RetainedEarningsAccumulatedLosses 2020-03-31 07801228 1 2020-04-01 2021-03-31

Company Registration Number:
07801228 (England and Wales)

Unaudited abridged 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
Additional notes - 7
Balance sheet notes - 10

Profit and Loss Account

for the Period Ended 31 March 2021

	2021 £	2020 £
Gross Profit or (Loss)	214,054	140,791
Income from coronavirus (COVID-19) business support grants	11,411	-
Administrative Expenses	( 159,199 )	( 130,713 )
Operating Profit or (Loss)	66,266	10,078
Interest Receivable and Similar Income	1	-
Interest Payable and Similar Charges	( 228 )	-
Profit or (Loss) Before Tax	66,039	10,078
Tax on Profit	( 12,177 )	( 1,925 )
Profit or (Loss) for Period	53,862	8,153

The notes form part of these financial statements

Balance sheet

As at 31 March 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	13,933	11,984
Total fixed assets:		13,933	11,984
Current assets
Debtors:		21,794	5,747
Cash at bank and in hand:		46,137
Total current assets:		67,931	5,747
Prepayments and accrued income:		17,359	62,014
Creditors: amounts falling due within one year:		( 23,392 )	( 63,998 )
Net current assets (liabilities):		61,898	3,763
Total assets less current liabilities:		75,831	15,747
Creditors: amounts falling due after more than one year:			( 5,696 )
Accruals and deferred income:		( 60,154 )	( 16,584 )
Total net assets (liabilities):		15,677	( 6,533 )

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:	200	200
Profit and loss account:	15,477	( 6,733 )
Shareholders funds:	15,677	( 6,533 )

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.

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

Name: Badar Usmani
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	35	20

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. Tangible Assets

	Total
Cost	£
At 01 April 2020	20,110
Additions	4,539
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2021	24,649
Depreciation
At 01 April 2020	8,126
Charge for year	2,590
On disposals	-
Other adjustments	-
At 31 March 2021	10,716
Net book value
At 31 March 2021	13,933
At 31 March 2020	11,984



Registered office:		Monark Ltd T/A Caremark Harrogate Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA


Company Registration Number:		07801228 (England and Wales)

Accounts Submission