Accounts Submission

Company Accounts and Tax Online 12604515 Board of Directors 1.6.21 31.5.22 31.5.22 No description of principal activity false iso4217:GBP xbrli:pure 12604515 2020-05-15 2021-05-31 12604515 2022-05-31 12604515 2021-06-01 2022-05-31 12604515 2021-05-31 12604515 countries:EnglandWales 2021-06-01 2022-05-31 12604515 curr:PoundSterling 2021-06-01 2022-05-31 12604515 uk-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 12604515 uk-bus:Micro-entities 2021-06-01 2022-05-31 12604515 uk-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 12604515 uk-bus:FullAccounts 2021-06-01 2022-05-31 12604515 uk-bus:RegisteredOffice 2021-06-01 2022-05-31 12604515 uk-bus:Director1 2021-06-01 2022-05-31 12604515 uk-bus:Director1 2021-06-01 12604515 uk-bus:Director1 2022-05-31 12604515 core:AfterOneYear 2022-05-31 12604515 core:AfterOneYear 2021-05-31 12604515 core:WithinOneYear 2022-05-31 12604515 core:WithinOneYear 2021-05-31 12604515 core:WithinOneYear 2021-06-01 2022-05-31 12604515 core:AfterOneYear 2022-05-31 12604515 core:AfterOneYear 2021-05-31 12604515 core:AfterOneYear 2021-06-01 2022-05-31 12604515 core:ShareCapital 2022-05-31 12604515 core:ShareCapital 2021-05-31 12604515 core:RevaluationReserve 2022-05-31 12604515 core:RevaluationReserve 2021-05-31 12604515 core:RetainedEarningsAccumulatedLosses 2022-05-31 12604515 core:RetainedEarningsAccumulatedLosses 2021-05-31 12604515 1 2021-06-01 2022-05-31

Company Registration Number:
12604515 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

Contents of the Financial Statements

for the Period Ended 31 May 2022


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 31 May 2022

	2022 £	13 months to 31 May 2021 £
Turnover	66,997	75,500
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 40,000 )	( 35,500 )
Staff Costs	( 16,579 )	( 27,500 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 0 )	( 0 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	10,418	12,500

Balance sheet

As at 31 May 2022

	2022 £	13 months to 31 May 2021 £
Called up share capital not paid:	0	0
Fixed Assets:	1,700	1,700
Current assets:	13,500	13,500
Net current assets (liabilities):	13,500	13,500
Total assets less current liabilities:	15,200	15,200
Creditors: amounts falling due after more than one year:	( 9,600 )	( 9,600 )
Total net assets (liabilities):	5,600	5,600
Capital and reserves:	5,600	5,600

Balance sheet continued

For the year ending 31 May 2022 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 16 June 2022
And Signed On Behalf Of The Board By:

Name: Justice Maduforo
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

2. Off balance sheet disclosure

No



Registered office:		5 Oakfield House Oakfield Road Ilford GBR IG1 1EF


Company Registration Number:		12604515 (England and Wales)

Accounts Submission