Accounts Submission

Company Accounts and Tax Online 09930150 Board of Directors 1.1.21 31.12.21 31.12.21 No description of principal activity true 09930150 uk-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure 09930150 2020-01-01 2020-12-31 09930150 2021-12-31 09930150 2021-01-01 2021-12-31 09930150 2020-12-31 09930150 countries:EnglandWales 2021-01-01 2021-12-31 09930150 curr:PoundSterling 2021-01-01 2021-12-31 09930150 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 09930150 uk-bus:FRS102 2021-01-01 2021-12-31 09930150 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 09930150 uk-bus:FullAccounts 2021-01-01 2021-12-31 09930150 uk-bus:RegisteredOffice 2021-01-01 2021-12-31 09930150 uk-bus:Director1 2021-01-01 2021-12-31 09930150 uk-bus:Director1 2021-01-01 09930150 uk-bus:Director1 2021-12-31 09930150 core:AfterOneYear 2021-12-31 09930150 core:AfterOneYear 2020-12-31 09930150 core:WithinOneYear 2021-12-31 09930150 core:WithinOneYear 2020-12-31 09930150 core:WithinOneYear 2021-01-01 2021-12-31 09930150 core:AfterOneYear 2021-12-31 09930150 core:AfterOneYear 2020-12-31 09930150 core:AfterOneYear 2021-01-01 2021-12-31 09930150 core:ShareCapital 2021-12-31 09930150 core:ShareCapital 2020-12-31 09930150 core:RevaluationReserve 2021-12-31 09930150 core:RevaluationReserve 2020-12-31 09930150 core:RetainedEarningsAccumulatedLosses 2021-12-31 09930150 core:RetainedEarningsAccumulatedLosses 2020-12-31 09930150 1 2021-01-01 2021-12-31 09930150 core:LandBuildings 2021-01-01 2021-12-31 09930150 core:LandBuildings 2021-12-31 09930150 core:LandBuildings 2020-01-01 2020-12-31 09930150 core:LandBuildings 2020-12-31 09930150 core:PlantMachinery 2021-01-01 2021-12-31 09930150 core:PlantMachinery 2021-12-31 09930150 core:PlantMachinery 2020-01-01 2020-12-31 09930150 core:PlantMachinery 2020-12-31 09930150 core:FurnitureFittingsToolsEquipment 2021-01-01 2021-12-31 09930150 core:FurnitureFittingsToolsEquipment 2021-12-31 09930150 core:FurnitureFittingsToolsEquipment 2020-01-01 2020-12-31 09930150 core:FurnitureFittingsToolsEquipment 2020-12-31 09930150 core:OfficeEquipment 2021-01-01 2021-12-31 09930150 core:OfficeEquipment 2021-12-31 09930150 core:OfficeEquipment 2020-01-01 2020-12-31 09930150 core:OfficeEquipment 2020-12-31 09930150 core:Vehicles 2021-01-01 2021-12-31 09930150 core:Vehicles 2021-12-31 09930150 core:Vehicles 2020-01-01 2020-12-31 09930150 core:Vehicles 2020-12-31 09930150 core:NetGoodwill 2021-01-01 2021-12-31 09930150 core:NetGoodwill 2021-12-31 09930150 core:NetGoodwill 2020-01-01 2020-12-31 09930150 core:NetGoodwill 2020-12-31 09930150 core:IntangibleAssetsOtherThanGoodwill 2021-01-01 2021-12-31 09930150 core:IntangibleAssetsOtherThanGoodwill 2021-12-31 09930150 core:IntangibleAssetsOtherThanGoodwill 2020-01-01 2020-12-31 09930150 core:IntangibleAssetsOtherThanGoodwill 2020-12-31

Company Registration Number:
09930150 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

(Dormant)

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
WASEEM MOIN

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 24 June 2022
And Signed On Behalf Of The Board By:

Name: WASEEM MOIN
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2021

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 December 2021

	Notes	2021 £	2020 £
Fixed assets
Total fixed assets:		-	-
Current assets
Cash at bank and in hand:		176	100
Total current assets:		176	100
Net current assets (liabilities):		176	100
Total assets less current liabilities:		176	100
Creditors: amounts falling due after more than one year:	4	( 76 )
Total net assets (liabilities):		100	100

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	100	100
Shareholders funds:	100	100

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.

For the year ending 31 December 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 24 June 2022
And Signed On Behalf Of The Board By:

Name: WASEEM MOIN
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2021

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 31 December 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2021

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

	2021 £	2020 £
Other creditors	76
Total	76

Director:		WASEEM MOIN


Registered office:		116 Redbridge Lane East Ilford England IG4 5BU


Company Registration Number:		09930150 (England and Wales)

Accounts Submission