Accounts Submission

Company Accounts and Tax Online 11098578 Board of Directors 1.1.21 31.12.21 31.12.21 No description of principal activity false iso4217:GBP xbrli:pure 11098578 2020-01-01 2020-12-31 11098578 2021-12-31 11098578 2021-01-01 2021-12-31 11098578 2020-12-31 11098578 countries:EnglandWales 2021-01-01 2021-12-31 11098578 curr:PoundSterling 2021-01-01 2021-12-31 11098578 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 11098578 uk-bus:Micro-entities 2021-01-01 2021-12-31 11098578 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 11098578 uk-bus:FullAccounts 2021-01-01 2021-12-31 11098578 uk-bus:RegisteredOffice 2021-01-01 2021-12-31 11098578 uk-bus:Director1 2021-01-01 2021-12-31 11098578 uk-bus:Director1 2021-01-01 11098578 uk-bus:Director1 2021-12-31 11098578 core:AfterOneYear 2021-12-31 11098578 core:AfterOneYear 2020-12-31 11098578 core:WithinOneYear 2021-12-31 11098578 core:WithinOneYear 2020-12-31 11098578 core:WithinOneYear 2021-01-01 2021-12-31 11098578 core:AfterOneYear 2021-12-31 11098578 core:AfterOneYear 2020-12-31 11098578 core:AfterOneYear 2021-01-01 2021-12-31 11098578 core:ShareCapital 2021-12-31 11098578 core:ShareCapital 2020-12-31 11098578 core:RevaluationReserve 2021-12-31 11098578 core:RevaluationReserve 2020-12-31 11098578 core:RetainedEarningsAccumulatedLosses 2021-12-31 11098578 core:RetainedEarningsAccumulatedLosses 2020-12-31 11098578 1 2021-01-01 2021-12-31

Company Registration Number:
11098578 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 December 2021

	2021 £	2020 £
Fixed Assets:	918	0
Current assets:	610,632	592,414
Prepayments and accrued income:	0	3,853
Creditors: amounts falling due within one year:	( 7,741 )	( 22,428 )
Net current assets (liabilities):	602,891	573,839
Total assets less current liabilities:	603,809	573,839
Creditors: amounts falling due after more than one year:	( 623,134 )	( 580,270 )
Accruals and deferred income:	( 500 )	( 1,000 )
Total net assets (liabilities):	( 19,825 )	( 7,431 )
Capital and reserves:	( 19,825 )	( 7,431 )

Balance sheet continued

For the year ending 31 December 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 27 September 2022
And Signed On Behalf Of The Board By:

Name: Adrian Parker
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

2. Off balance sheet disclosure

No



Registered office:		Parkfield Farm Beazley End Braintree Essex England CM7 5JJ


Company Registration Number:		11098578 (England and Wales)

Accounts Submission