Accounts Submission

Company Accounts and Tax Online 09879590 Board of Directors 1.1.21 31.12.21 31.12.21 No description of principal activity false iso4217:GBP xbrli:pure 09879590 2020-01-01 2020-12-31 09879590 2021-12-31 09879590 2021-01-01 2021-12-31 09879590 2020-12-31 09879590 countries:EnglandWales 2021-01-01 2021-12-31 09879590 curr:PoundSterling 2021-01-01 2021-12-31 09879590 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 09879590 uk-bus:Micro-entities 2021-01-01 2021-12-31 09879590 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 09879590 uk-bus:FullAccounts 2021-01-01 2021-12-31 09879590 uk-bus:RegisteredOffice 2021-01-01 2021-12-31 09879590 uk-bus:Director1 2021-01-01 2021-12-31 09879590 uk-bus:Director1 2021-01-01 09879590 uk-bus:Director1 2021-12-31 09879590 core:AfterOneYear 2021-12-31 09879590 core:AfterOneYear 2020-12-31 09879590 core:WithinOneYear 2021-12-31 09879590 core:WithinOneYear 2020-12-31 09879590 core:WithinOneYear 2021-01-01 2021-12-31 09879590 core:AfterOneYear 2021-12-31 09879590 core:AfterOneYear 2020-12-31 09879590 core:AfterOneYear 2021-01-01 2021-12-31 09879590 core:ShareCapital 2021-12-31 09879590 core:ShareCapital 2020-12-31 09879590 core:RevaluationReserve 2021-12-31 09879590 core:RevaluationReserve 2020-12-31 09879590 core:RetainedEarningsAccumulatedLosses 2021-12-31 09879590 core:RetainedEarningsAccumulatedLosses 2020-12-31 09879590 1 2021-01-01 2021-12-31

Company Registration Number:
09879590 (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	45,216	254,200
Cost of Materials	( 47,440 )	( 104,820 )
Staff Costs	( 7,965 )	-
Depreciation and Writeoffs	( 76 )	( 1,503 )
Profit or (Loss) for Period	( 10,265 )	147,877

Balance sheet

As at 31 December 2021

	2021 £	2020 £
Fixed Assets:	10,710	9,095
Current assets:	308	46,185
Prepayments and accrued income:		3,292
Creditors: amounts falling due within one year:	( 10,615 )	( 5,134 )
Net current assets (liabilities):	( 10,307 )	44,343
Total assets less current liabilities:	403	53,438
Total net assets (liabilities):	403	53,438
Capital and reserves:	403	53,438

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

Name: Victoria Richards
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: 1

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

2. Off balance sheet disclosure

No



Registered office:		18 Plas Y Ddol Plas Y Ddol Johnstown Carmarthen GB-WLS SA31 3PL


Company Registration Number:		09879590 (England and Wales)

Accounts Submission