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Company Accounts and Tax Online 09890546 Board of Directors 1.11.20 31.10.21 31.10.21 No description of principal activity false iso4217:GBP xbrli:pure 09890546 2019-11-01 2020-10-31 09890546 2021-10-31 09890546 2020-11-01 2021-10-31 09890546 2020-10-31 09890546 countries:EnglandWales 2020-11-01 2021-10-31 09890546 curr:PoundSterling 2020-11-01 2021-10-31 09890546 uk-bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 09890546 uk-bus:Micro-entities 2020-11-01 2021-10-31 09890546 uk-bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 09890546 uk-bus:FullAccounts 2020-11-01 2021-10-31 09890546 uk-bus:RegisteredOffice 2020-11-01 2021-10-31 09890546 uk-bus:Director1 2020-11-01 2021-10-31 09890546 uk-bus:Director1 2020-11-01 09890546 uk-bus:Director1 2021-10-31 09890546 core:AfterOneYear 2021-10-31 09890546 core:AfterOneYear 2020-10-31 09890546 core:WithinOneYear 2021-10-31 09890546 core:WithinOneYear 2020-10-31 09890546 core:WithinOneYear 2020-11-01 2021-10-31 09890546 core:AfterOneYear 2021-10-31 09890546 core:AfterOneYear 2020-10-31 09890546 core:AfterOneYear 2020-11-01 2021-10-31 09890546 core:ShareCapital 2021-10-31 09890546 core:ShareCapital 2020-10-31 09890546 core:RevaluationReserve 2021-10-31 09890546 core:RevaluationReserve 2020-10-31 09890546 core:RetainedEarningsAccumulatedLosses 2021-10-31 09890546 core:RetainedEarningsAccumulatedLosses 2020-10-31 09890546 1 2020-11-01 2021-10-31

Company Registration Number:
09890546 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

Contents of the Financial Statements

for the Period Ended 31 October 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 October 2021

	2021 £	2020 £
Fixed Assets:	2,902	3,628
Current assets:	23,454	23,209
Creditors: amounts falling due within one year:	( 12,426 )	( 20,540 )
Net current assets (liabilities):	11,028	2,669
Total assets less current liabilities:	13,930	6,297
Accruals and deferred income:		( 250 )
Total net assets (liabilities):	13,930	6,047
Capital and reserves:	13,930	6,047

Balance sheet continued

For the year ending 31 October 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 20 May 2022
And Signed On Behalf Of The Board By:

Name: MR P SHAW
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

2. Off balance sheet disclosure

No



Registered office:		Primrose Cottage Hatfield Bank Norton Worcester Worcestershire England WR5 2PZ


Company Registration Number:		09890546 (England and Wales)

Accounts Submission