Accounts Submission

Company Accounts and Tax Online 04618375 Board of Directors 1.1.21 31.12.21 31.12.21 No description of principal activity false iso4217:GBP xbrli:pure 04618375 2020-01-01 2020-12-31 04618375 2021-12-31 04618375 2021-01-01 2021-12-31 04618375 2020-12-31 04618375 countries:EnglandWales 2021-01-01 2021-12-31 04618375 curr:PoundSterling 2021-01-01 2021-12-31 04618375 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 04618375 uk-bus:Micro-entities 2021-01-01 2021-12-31 04618375 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 04618375 uk-bus:FullAccounts 2021-01-01 2021-12-31 04618375 uk-bus:RegisteredOffice 2021-01-01 2021-12-31 04618375 uk-bus:Director1 2021-01-01 2021-12-31 04618375 uk-bus:Director1 2021-01-01 04618375 uk-bus:Director1 2021-12-31 04618375 uk-bus:Director2 2021-01-01 2021-12-31 04618375 uk-bus:Director2 2021-01-01 04618375 uk-bus:Director2 2021-12-31 04618375 core:AfterOneYear 2021-12-31 04618375 core:AfterOneYear 2020-12-31 04618375 core:WithinOneYear 2021-12-31 04618375 core:WithinOneYear 2020-12-31 04618375 core:WithinOneYear 2021-01-01 2021-12-31 04618375 core:AfterOneYear 2021-12-31 04618375 core:AfterOneYear 2020-12-31 04618375 core:AfterOneYear 2021-01-01 2021-12-31 04618375 core:ShareCapital 2021-12-31 04618375 core:ShareCapital 2020-12-31 04618375 core:RevaluationReserve 2021-12-31 04618375 core:RevaluationReserve 2020-12-31 04618375 core:RetainedEarningsAccumulatedLosses 2021-12-31 04618375 core:RetainedEarningsAccumulatedLosses 2020-12-31 04618375 1 2021-01-01 2021-12-31

Company Registration Number:
04618375 (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
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 December 2021

	2021 £	2020 £
Turnover	1,895	725
Cost of Materials	( 1,725 )	( 675 )
Other charges	( 690 )	( 615 )
Profit or (Loss) for Period	( 520 )	( 565 )

Balance sheet

As at 31 December 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	4,514	5,042
Prepayments and accrued income:	8
Net current assets (liabilities):	4,522	5,042
Total assets less current liabilities:	4,522	5,042
Total net assets (liabilities):	4,522	5,042
Capital and reserves:	4,522	5,042

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 26 September 2022
And Signed On Behalf Of The Board By:

Name: Graham Pettit
Status: Director

Name: Brian Corduff
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:		29 Grange Park Bishop's Stortford Hertfordshire CM23 2HX


Company Registration Number:		04618375 (England and Wales)

Accounts Submission