Accounts Submission

Company Accounts and Tax Online 10988209 Board of Directors 1.10.20 30.9.21 30.9.21 No description of principal activity false iso4217:GBP xbrli:pure 10988209 2019-10-01 2020-09-30 10988209 2021-09-30 10988209 2020-10-01 2021-09-30 10988209 2020-09-30 10988209 countries:EnglandWales 2020-10-01 2021-09-30 10988209 curr:PoundSterling 2020-10-01 2021-09-30 10988209 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 10988209 uk-bus:Micro-entities 2020-10-01 2021-09-30 10988209 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 10988209 uk-bus:FullAccounts 2020-10-01 2021-09-30 10988209 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 10988209 uk-bus:Director1 2020-10-01 2021-09-30 10988209 uk-bus:Director1 2020-10-01 10988209 uk-bus:Director1 2021-09-30 10988209 core:AfterOneYear 2021-09-30 10988209 core:AfterOneYear 2020-09-30 10988209 core:WithinOneYear 2021-09-30 10988209 core:WithinOneYear 2020-09-30 10988209 core:WithinOneYear 2020-10-01 2021-09-30 10988209 core:AfterOneYear 2021-09-30 10988209 core:AfterOneYear 2020-09-30 10988209 core:AfterOneYear 2020-10-01 2021-09-30 10988209 core:ShareCapital 2021-09-30 10988209 core:ShareCapital 2020-09-30 10988209 core:RevaluationReserve 2021-09-30 10988209 core:RevaluationReserve 2020-09-30 10988209 core:RetainedEarningsAccumulatedLosses 2021-09-30 10988209 core:RetainedEarningsAccumulatedLosses 2020-09-30 10988209 1 2020-10-01 2021-09-30

Company Registration Number:
10988209 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 September 2021

	2021 £	2020 £
Turnover	157,258	207,168
Cost of Materials	( 112,778 )	( 173,730 )
Other charges	( 1,619 )	( 1,818 )
Tax on Profit	( 8,200 )	( 6,008 )
Profit or (Loss) for Period	34,661	25,612

Balance sheet

As at 30 September 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Current assets:	83,415	92,746
Creditors: amounts falling due within one year:	( 10,995 )	( 6,258 )
Net current assets (liabilities):	72,420	86,488
Total assets less current liabilities:	72,420	86,488
Creditors: amounts falling due after more than one year:	( 45,671 )	( 50,000 )
Total net assets (liabilities):	26,749	36,488
Capital and reserves:	26,749	36,488

Balance sheet continued

For the year ending 30 September 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 30 June 2022
And Signed On Behalf Of The Board By:

Name: Thomas Aske
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

2. Off balance sheet disclosure

No



Registered office:		Park View Wadebridge Road St. Mabyn Bodmin GBR PL30 3BQ


Company Registration Number:		10988209 (England and Wales)

Accounts Submission