Accounts Submission

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Company Registration Number:
11575959 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

Contents of the Financial Statements

for the Period Ended 30 September 2020


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 30 September 2020

The directors present their report with the financial statements of the company for the period ended 30 September 2020

Principal Activities

The company's principal activity during the period was Retail sale in non-specialised stores with food, beverages or tobacco predominating.

Directors

The directors shown below have held office during the whole of the period from 01 October 2019 to 30 September 2020
Sergey LIMOV

This report was approved by the board of directors on 17 June 2021
And Signed On Behalf Of The Board By:

Name: Sergey LIMOV
Status: Director

Balance sheet

As at 30 September 2020

	Notes	2020 £	2019 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	4,980
Cash at bank and in hand:		11,569	2,621
Total current assets:		16,549	2,621
Creditors: amounts falling due within one year:	5	( 1,466 )	( 1,186 )
Net current assets (liabilities):		15,083	1,435
Total assets less current liabilities:		15,083	1,435
Creditors: amounts falling due after more than one year:	6	( 12,000 )
Total net assets (liabilities):		3,083	1,435

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	2,983	1,335
Shareholders funds:	3,083	1,435

For the year ending 30 September 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 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: Sergey LIMOV
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 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 30 September 2020

2. Employees

	2020	2019
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2020

4. Debtors

	2020 £	2019 £
Other debtors	4,980
Total	4,980

Notes to the Financial Statements

for the Period Ended 30 September 2020

5.Creditors: amounts falling due within one year note

	2020 £	2019 £
Taxation and social security	1,466	1,186
Total	1,466	1,186

Notes to the Financial Statements

for the Period Ended 30 September 2020

6.Creditors: amounts falling due after more than one year

	2020 £	2019 £
Bank loans and overdrafts	12,000
Total	12,000

Director:		Sergey LIMOV


Registered office:		187 High Road London GBR N22 6BA


Company Registration Number:		11575959 (England and Wales)

Accounts Submission