Accounts Submission

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Company Registration Number:
10484002 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

Contents of the Financial Statements

for the Period Ended 30 November 2021


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
Gyorgy Kincses

This report was approved by the board of directors on 10 August 2022
And Signed On Behalf Of The Board By:

Name: Gyorgy Kincses
Status: Director

Balance sheet

As at 30 November 2021

	Notes	2021 £	2020 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	5	27,676	12,631
Cash at bank and in hand:		153,434	105,890
Total current assets:		181,110	118,521
Creditors: amounts falling due within one year:	6	( 104,166 )	( 66,382 )
Net current assets (liabilities):		76,944	52,139
Total assets less current liabilities:		76,944	52,139
Total net assets (liabilities):		76,944	52,139

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	76,844	52,039
Shareholders funds:	76,944	52,139

For the year ending 30 November 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 10 August 2022
And Signed On Behalf Of The Board By:

Name: Gyorgy Kincses
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 November 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 30 November 2021

2. Employees

	2021	2020
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Dividends

	2021 £	2020 £
Dividends paid	40,520	41,240

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Debtors

	2021 £	2020 £
Trade debtors	27,676	12,631
Total	27,676	12,631

Notes to the Financial Statements

for the Period Ended 30 November 2021

6.Creditors: amounts falling due within one year note

	2021 £	2020 £
Trade creditors		45,894
Taxation and social security	103,383	19,825
Accruals and deferred income	783	663
Total	104,166	66,382

Director:		Gyorgy Kincses


Registered office:		Flat 7 65 Chichele Road London England NW2 3AN


Company Registration Number:		10484002 (England and Wales)

Accounts Submission