Accounts Submission

Company Accounts and Tax Online 10394468 Board of Directors 1.10.20 30.9.21 30.9.21 No description of principal activity false iso4217:GBP xbrli:pure 10394468 2019-10-01 2020-09-30 10394468 2021-09-30 10394468 2020-10-01 2021-09-30 10394468 2020-09-30 10394468 countries:EnglandWales 2020-10-01 2021-09-30 10394468 curr:PoundSterling 2020-10-01 2021-09-30 10394468 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 10394468 uk-bus:Micro-entities 2020-10-01 2021-09-30 10394468 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 10394468 uk-bus:FullAccounts 2020-10-01 2021-09-30 10394468 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 10394468 uk-bus:Director1 2020-10-01 2021-09-30 10394468 uk-bus:Director1 2020-10-01 10394468 uk-bus:Director1 2021-09-30 10394468 core:AfterOneYear 2021-09-30 10394468 core:AfterOneYear 2020-09-30 10394468 core:WithinOneYear 2021-09-30 10394468 core:WithinOneYear 2020-09-30 10394468 core:WithinOneYear 2020-10-01 2021-09-30 10394468 core:AfterOneYear 2021-09-30 10394468 core:AfterOneYear 2020-09-30 10394468 core:AfterOneYear 2020-10-01 2021-09-30 10394468 core:ShareCapital 2021-09-30 10394468 core:ShareCapital 2020-09-30 10394468 core:RevaluationReserve 2021-09-30 10394468 core:RevaluationReserve 2020-09-30 10394468 core:RetainedEarningsAccumulatedLosses 2021-09-30 10394468 core:RetainedEarningsAccumulatedLosses 2020-09-30 10394468 1 2020-10-01 2021-09-30

Company Registration Number:
10394468 (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
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 September 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	39,591	31,758
Prepayments and accrued income:	1,875	2,675
Creditors: amounts falling due within one year:	( 28,592 )	( 12,831 )
Net current assets (liabilities):	12,874	21,602
Total assets less current liabilities:	12,874	21,602
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	12,874	21,602
Capital and reserves:	12,874	21,602

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 28 June 2022
And Signed On Behalf Of The Board By:

Name: g r williams
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: 2

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

2. Off balance sheet disclosure

No



Registered office:		7 Glengower Close Mumbles Swansea GB-WLS SA3 5SU


Company Registration Number:		10394468 (England and Wales)

Accounts Submission