Accounts Submission

Company Accounts and Tax Online 05989901 Board of Directors 1.12.20 30.11.21 30.11.21 No description of principal activity false iso4217:GBP xbrli:pure 05989901 2019-12-01 2020-11-30 05989901 2021-11-30 05989901 2020-12-01 2021-11-30 05989901 2020-11-30 05989901 countries:EnglandWales 2020-12-01 2021-11-30 05989901 curr:PoundSterling 2020-12-01 2021-11-30 05989901 uk-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 05989901 uk-bus:Micro-entities 2020-12-01 2021-11-30 05989901 uk-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 05989901 uk-bus:FullAccounts 2020-12-01 2021-11-30 05989901 uk-bus:RegisteredOffice 2020-12-01 2021-11-30 05989901 uk-bus:Director1 2020-12-01 2021-11-30 05989901 uk-bus:Director1 2020-12-01 05989901 uk-bus:Director1 2021-11-30 05989901 core:AfterOneYear 2021-11-30 05989901 core:AfterOneYear 2020-11-30 05989901 core:WithinOneYear 2021-11-30 05989901 core:WithinOneYear 2020-11-30 05989901 core:WithinOneYear 2020-12-01 2021-11-30 05989901 core:AfterOneYear 2021-11-30 05989901 core:AfterOneYear 2020-11-30 05989901 core:AfterOneYear 2020-12-01 2021-11-30 05989901 core:ShareCapital 2021-11-30 05989901 core:ShareCapital 2020-11-30 05989901 core:RevaluationReserve 2021-11-30 05989901 core:RevaluationReserve 2020-11-30 05989901 core:RetainedEarningsAccumulatedLosses 2021-11-30 05989901 core:RetainedEarningsAccumulatedLosses 2020-11-30 05989901 1 2020-12-01 2021-11-30

Company Registration Number:
05989901 (England and Wales)

Unaudited micro entity 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
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 November 2021

	2021 £	2020 £
Turnover	336	603
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 71 )	( 160 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 732 )	( 915 )
Other charges	( 495 )	( 921 )
Profit or (Loss) for Period	( 962 )	( 1,393 )

Balance sheet

As at 30 November 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	2,926	3,658
Current assets:	564	1,059
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 54,646 )	( 54,251 )
Net current assets (liabilities):	( 54,082 )	( 53,192 )
Total assets less current liabilities:	( 51,156 )	( 49,534 )
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 51,156 )	( 49,534 )
Capital and reserves:	( 51,156 )	( 49,534 )

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 August 2022
And Signed On Behalf Of The Board By:

Name: Francis Ball
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

2. Off balance sheet disclosure

No



Registered office:		3 Elm Mews 3 Elm Mews, Durrants Drive Faygate Horsham W. Sussex England RH12 4TQ


Company Registration Number:		05989901 (England and Wales)

Accounts Submission