Accounts Submission

Company Accounts and Tax Online 08716333 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 08716333 2020-04-01 2021-03-31 08716333 2022-03-31 08716333 2021-04-01 2022-03-31 08716333 2021-03-31 08716333 countries:EnglandWales 2021-04-01 2022-03-31 08716333 curr:PoundSterling 2021-04-01 2022-03-31 08716333 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 08716333 uk-bus:Micro-entities 2021-04-01 2022-03-31 08716333 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 08716333 uk-bus:FullAccounts 2021-04-01 2022-03-31 08716333 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 08716333 uk-bus:Director1 2021-04-01 2022-03-31 08716333 uk-bus:Director1 2021-04-01 08716333 uk-bus:Director1 2022-03-31 08716333 core:AfterOneYear 2022-03-31 08716333 core:AfterOneYear 2021-03-31 08716333 core:WithinOneYear 2022-03-31 08716333 core:WithinOneYear 2021-03-31 08716333 core:WithinOneYear 2021-04-01 2022-03-31 08716333 core:AfterOneYear 2022-03-31 08716333 core:AfterOneYear 2021-03-31 08716333 core:AfterOneYear 2021-04-01 2022-03-31 08716333 core:ShareCapital 2022-03-31 08716333 core:ShareCapital 2021-03-31 08716333 core:RevaluationReserve 2022-03-31 08716333 core:RevaluationReserve 2021-03-31 08716333 core:RetainedEarningsAccumulatedLosses 2022-03-31 08716333 core:RetainedEarningsAccumulatedLosses 2021-03-31 08716333 1 2021-04-01 2022-03-31

Company Registration Number:
08716333 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
P S May

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

Name: P S May
Status: Director

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Fixed Assets:	3,788	2,331
Current assets:	54,224	51,542
Creditors: amounts falling due within one year:	( 18,122 )	( 15,654 )
Net current assets (liabilities):	36,102	35,888
Total assets less current liabilities:	39,890	38,219
Total net assets (liabilities):	39,890	38,219
Capital and reserves:	39,890	38,219

Balance sheet continued

For the year ending 31 March 2022 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: P S May
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No

Director:		P S May


Registered office:		17 Heol Penderyn Brackla Bridgend Mid Glamorgan CF31 2EA


Company Registration Number:		08716333 (England and Wales)

Accounts Submission