Accounts Submission

Company Accounts and Tax Online 09786858 Board of Directors 1.10.20 30.9.21 30.9.21 No description of principal activity false iso4217:GBP xbrli:pure 09786858 2019-10-01 2020-09-30 09786858 2021-09-30 09786858 2020-10-01 2021-09-30 09786858 2020-09-30 09786858 countries:EnglandWales 2020-10-01 2021-09-30 09786858 curr:PoundSterling 2020-10-01 2021-09-30 09786858 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 09786858 uk-bus:Micro-entities 2020-10-01 2021-09-30 09786858 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 09786858 uk-bus:FullAccounts 2020-10-01 2021-09-30 09786858 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 09786858 uk-bus:Director1 2020-10-01 2021-09-30 09786858 uk-bus:Director1 2020-10-01 09786858 uk-bus:Director1 2021-09-30 09786858 core:AfterOneYear 2021-09-30 09786858 core:AfterOneYear 2020-09-30 09786858 core:WithinOneYear 2021-09-30 09786858 core:WithinOneYear 2020-09-30 09786858 core:WithinOneYear 2020-10-01 2021-09-30 09786858 core:AfterOneYear 2021-09-30 09786858 core:AfterOneYear 2020-09-30 09786858 core:AfterOneYear 2020-10-01 2021-09-30 09786858 core:ShareCapital 2021-09-30 09786858 core:ShareCapital 2020-09-30 09786858 core:RevaluationReserve 2021-09-30 09786858 core:RevaluationReserve 2020-09-30 09786858 core:RetainedEarningsAccumulatedLosses 2021-09-30 09786858 core:RetainedEarningsAccumulatedLosses 2020-09-30 09786858 1 2020-10-01 2021-09-30

Company Registration Number:
09786858 (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	52,348	41,381
Income from coronavirus (COVID-19) business support grants	-	10,000
Cost of Materials	( 27,228 )	( 27,303 )
Staff Costs	( 12,388 )	( 25,258 )
Other charges	( 12,732 )	( 0 )
Tax on Profit	-	( 0 )
Profit or (Loss) for Period	0	( 1,180 )

Balance sheet

As at 30 September 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	10,000	8,000
Current assets:	5,000	5,000
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	5,000	5,000
Total assets less current liabilities:	15,000	13,000
Creditors: amounts falling due after more than one year:		( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):	15,000	13,000
Capital and reserves:	15,000	13,000

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: Adrian Smith
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: 1

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

2. Off balance sheet disclosure

No



Registered office:		Unit 1 Park Centre Station Road Horsforth Leeds England LS18 5NX


Company Registration Number:		09786858 (England and Wales)

Accounts Submission