Accounts Submission

Company Accounts and Tax Online 02974046 Board of Directors 1.11.20 31.10.21 31.10.21 No description of principal activity false iso4217:GBP xbrli:pure 02974046 2019-11-01 2020-10-31 02974046 2021-10-31 02974046 2020-11-01 2021-10-31 02974046 2020-10-31 02974046 countries:EnglandWales 2020-11-01 2021-10-31 02974046 curr:PoundSterling 2020-11-01 2021-10-31 02974046 uk-bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 02974046 uk-bus:Micro-entities 2020-11-01 2021-10-31 02974046 uk-bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 02974046 uk-bus:FullAccounts 2020-11-01 2021-10-31 02974046 uk-bus:RegisteredOffice 2020-11-01 2021-10-31 02974046 uk-bus:Director1 2020-11-01 2021-10-31 02974046 uk-bus:Director1 2020-11-01 02974046 uk-bus:Director1 2021-10-31 02974046 core:AfterOneYear 2021-10-31 02974046 core:AfterOneYear 2020-10-31 02974046 core:WithinOneYear 2021-10-31 02974046 core:WithinOneYear 2020-10-31 02974046 core:WithinOneYear 2020-11-01 2021-10-31 02974046 core:AfterOneYear 2021-10-31 02974046 core:AfterOneYear 2020-10-31 02974046 core:AfterOneYear 2020-11-01 2021-10-31 02974046 core:ShareCapital 2021-10-31 02974046 core:ShareCapital 2020-10-31 02974046 core:RevaluationReserve 2021-10-31 02974046 core:RevaluationReserve 2020-10-31 02974046 core:RetainedEarningsAccumulatedLosses 2021-10-31 02974046 core:RetainedEarningsAccumulatedLosses 2020-10-31 02974046 1 2020-11-01 2021-10-31

Company Registration Number:
02974046 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

Contents of the Financial Statements

for the Period Ended 31 October 2021


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 October 2021

	2021 £	2020 £
Turnover	20,000	30,000
Income from coronavirus (COVID-19) business support grants	0	10,000
Staff Costs	( 0 )	( 8,756 )
Depreciation and Writeoffs	( 2,300 )	( 6,765 )
Other charges	( 22,005 )	( 45,307 )
Profit or (Loss) for Period	( 4,305 )	( 20,828 )

Balance sheet

As at 31 October 2021

	2021 £	2020 £
Fixed Assets:	100,500	102,800
Current assets:	613,696	719,623
Creditors: amounts falling due within one year:	( 67,199 )	( 71,121 )
Net current assets (liabilities):	546,497	648,502
Total assets less current liabilities:	646,997	751,302
Creditors: amounts falling due after more than one year:	( 614,727 )	( 714,727 )
Total net assets (liabilities):	32,270	36,575
Capital and reserves:	32,270	36,575

Balance sheet continued

For the year ending 31 October 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 30 July 2022
And Signed On Behalf Of The Board By:

Name: Mr N H Ratcliffe
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

2. Off balance sheet disclosure

No



Registered office:		7 Stamford Road Bowdon Altrincham Cheshire WA14 2JT


Company Registration Number:		02974046 (England and Wales)

Accounts Submission