Accounts Submission

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Company Registration Number:
08268683 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

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
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 December 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	1	1
Total fixed assets:		1	1
Current assets
Cash at bank and in hand:		89
Total current assets:		89
Creditors: amounts falling due within one year:	5	( 56,352 )	( 59,218 )
Net current assets (liabilities):		( 56,263 )	( 59,218 )
Total assets less current liabilities:		( 56,262 )	( 59,217 )
Total net assets (liabilities):		( 56,262 )	( 59,217 )

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:	1,000	3
Profit and loss account:	( 57,262 )	( 59,220 )
Shareholders funds:	( 56,262 )	( 59,217 )

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 July 2022
And Signed On Behalf Of The Board By:

Name: Silviu Beta
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. Tangible assets

	Plant & machinery	Motor vehicles	Total
Cost	£	£	£
At 01 January 2021	11,520	11,400	22,920
Additions	-	-	-
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 31 December 2021	11,520	11,400	22,920
Depreciation
At 01 January 2021	11,519	11,400	22,919
Charge for year	-	-	-
On disposals	-	-	-
Other adjustments	-	-	-
At 31 December 2021	11,519	11,400	22,919
Net book value
At 31 December 2021	1	0	1
At 31 December 2020	1	0	1

Notes to the Financial Statements

for the Period Ended 31 December 2021

5.Creditors: amounts falling due within one year note

	2021 £	2020 £
Taxation and social security	22,062	21,603
Other creditors	34,290	37,615
Total	56,352	59,218

Director:		Silviu Beta


Registered office:		20-22 Wenlock Road London England N1 7GU


Company Registration Number:		08268683 (England and Wales)

Accounts Submission