Accounts Submission

Company Accounts and Tax Online 09265923 Board of Directors 1.11.20 31.10.21 31.10.21 No description of principal activity false iso4217:GBP xbrli:pure 09265923 2019-11-01 2020-10-31 09265923 2021-10-31 09265923 2020-11-01 2021-10-31 09265923 2020-10-31 09265923 countries:EnglandWales 2020-11-01 2021-10-31 09265923 curr:PoundSterling 2020-11-01 2021-10-31 09265923 uk-bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 09265923 uk-bus:Micro-entities 2020-11-01 2021-10-31 09265923 uk-bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 09265923 uk-bus:FullAccounts 2020-11-01 2021-10-31 09265923 uk-bus:RegisteredOffice 2020-11-01 2021-10-31 09265923 uk-bus:Director1 2020-11-01 2021-10-31 09265923 uk-bus:Director1 2020-11-01 09265923 uk-bus:Director1 2021-10-31 09265923 core:AfterOneYear 2021-10-31 09265923 core:AfterOneYear 2020-10-31 09265923 core:WithinOneYear 2021-10-31 09265923 core:WithinOneYear 2020-10-31 09265923 core:WithinOneYear 2020-11-01 2021-10-31 09265923 core:AfterOneYear 2021-10-31 09265923 core:AfterOneYear 2020-10-31 09265923 core:AfterOneYear 2020-11-01 2021-10-31 09265923 core:ShareCapital 2021-10-31 09265923 core:ShareCapital 2020-10-31 09265923 core:RevaluationReserve 2021-10-31 09265923 core:RevaluationReserve 2020-10-31 09265923 core:RetainedEarningsAccumulatedLosses 2021-10-31 09265923 core:RetainedEarningsAccumulatedLosses 2020-10-31 09265923 1 2020-11-01 2021-10-31

Company Registration Number:
09265923 (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
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 31 October 2021

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

Directors

The director(s) shown below were appointed to the company during the period
Ish Schein
01 November 2020

This report was approved by the board of directors on 30 July 2022
And Signed On Behalf Of The Board By:

Name: Ish Schein
Status: Director

Balance sheet

As at 31 October 2021

	2021 £	2020 £
Called up share capital not paid:	1	1
Fixed Assets:	0	0
Current assets:	9,249	25,267
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	( 5,108 )	( 8,185 )
Net current assets (liabilities):	4,141	17,082
Total assets less current liabilities:	4,142	17,083
Creditors: amounts falling due after more than one year:		( 0 )
Total net assets (liabilities):	4,142	17,083
Capital and reserves:	4,142	17,083

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: Ish Schein
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

Director:		Ish Schein


Registered office:		16 Haywood Road Bromley BR2 9RQ


Company Registration Number:		09265923 (England and Wales)

Accounts Submission