Accounts filed on 31-12-2021


ACCOUNTS
FOR THE YEAR ENDED 31/12/2021





DIRECTORS
Sharon Richardson



SECRETARY
Micheal Miles


REGISTERED OFFICE
Miles Financial Services
The Paddock
Abbotts Ann, Andover
Hampshire
SP11 7NS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11710464


ACCOUNTS
FOR THEYEARENDED31/12/2021



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2021

			2021		2020
	Notes		£		£

FIXED ASSETS
Intangible assets	3		5,000		5,000

CURRENT ASSETS
Debtors	4	10		-
Cash at bank and in hand		26,104		22,558
		26,114		22,558
CREDITORS: Amounts falling due within one year	5	7,946		8,503
NET CURRENT ASSETS			18,168		14,055
TOTAL ASSETS LESS CURRENT LIABILITIES			23,168		19,055

CAPITAL AND RESERVES

Called up share capital	6		110		100
Profit and loss account			23,058		18,955
SHAREHOLDERS' FUNDS			23,168		19,055

For the year ending 31/12/2021 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 15/08/2022 and signed on their behalf by



.............................
Sharon Richardson
Director

1. ACCOUNTING POLICIES


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1b. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.


4. DEBTORS	2021	2020
	£	£
Amounts falling due within one year
Directors current account	10	-
	10	-


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2021	2020
	£	£
UK corporation tax	3,771	4,478
Directors current account	-	2,875
Loans	3,000	-
Trade creditors	1,175	1,150
	7,946	8,503


6. SHARE CAPITAL	2021	2020
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
10 Class B shares of £1 each	10
	110	100

New shares issued during period:
100 Ordinary shares of £1 each	100	100
10 Class B shares of £1 each	10
	10	-