Accounts Submission

Company Accounts and Tax Online 10913677 Board of Directors 1.9.20 31.8.21 31.8.21 No description of principal activity false iso4217:GBP xbrli:pure 10913677 2019-09-01 2020-08-31 10913677 2021-08-31 10913677 2020-09-01 2021-08-31 10913677 2020-08-31 10913677 countries:EnglandWales 2020-09-01 2021-08-31 10913677 curr:PoundSterling 2020-09-01 2021-08-31 10913677 uk-bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31 10913677 uk-bus:Micro-entities 2020-09-01 2021-08-31 10913677 uk-bus:AuditExempt-NoAccountantsReport 2020-09-01 2021-08-31 10913677 uk-bus:FullAccounts 2020-09-01 2021-08-31 10913677 uk-bus:RegisteredOffice 2020-09-01 2021-08-31 10913677 uk-bus:Director1 2020-09-01 2021-08-31 10913677 uk-bus:Director1 2020-09-01 10913677 uk-bus:Director1 2021-08-31 10913677 core:AfterOneYear 2021-08-31 10913677 core:AfterOneYear 2020-08-31 10913677 core:WithinOneYear 2021-08-31 10913677 core:WithinOneYear 2020-08-31 10913677 core:WithinOneYear 2020-09-01 2021-08-31 10913677 core:AfterOneYear 2021-08-31 10913677 core:AfterOneYear 2020-08-31 10913677 core:AfterOneYear 2020-09-01 2021-08-31 10913677 core:ShareCapital 2021-08-31 10913677 core:ShareCapital 2020-08-31 10913677 core:RevaluationReserve 2021-08-31 10913677 core:RevaluationReserve 2020-08-31 10913677 core:RetainedEarningsAccumulatedLosses 2021-08-31 10913677 core:RetainedEarningsAccumulatedLosses 2020-08-31 10913677 1 2020-09-01 2021-08-31

Company Registration Number:
10913677 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

Contents of the Financial Statements

for the Period Ended 31 August 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 August 2021

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

Directors

The directors shown below have held office during the whole of the period from 01 September 2020 to 31 August 2021
ARHIRII, Nicolai

This report was approved by the board of directors on 27 May 2022
And Signed On Behalf Of The Board By:

Name: ARHIRII, Nicolai
Status: Director

Profit and Loss Account

for the Period Ended 31 August 2021

	2021 £	2020 £
Turnover	1,200	-
Income from coronavirus (COVID-19) business support grants	64,501	-
Staff Costs	( 67,200 )	-
Profit or (Loss) for Period	( 1,499 )	-

Balance sheet

As at 31 August 2021

	2021 £	2020 £
Called up share capital not paid:	1	1
Total assets less current liabilities:	1	1
Total net assets (liabilities):	1	1
Capital and reserves:	1	1

Balance sheet continued

For the year ending 31 August 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 27 May 2022
And Signed On Behalf Of The Board By:

Name: ARHIRII, Nicolai
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

1. Employee Information

Average number of employees: 6

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

2. Off balance sheet disclosure

No

Director:		ARHIRII, Nicolai


Registered office:		121 Hunters Square Dagenham England RM10 8BQ


Company Registration Number:		10913677 (England and Wales)

Accounts Submission