Accounts Submission

Company Accounts and Tax Online 08843701 Board of Directors 1.2.21 31.1.22 31.1.22 false iso4217:GBP xbrli:pure 08843701 2020-02-01 2021-01-31 08843701 2022-01-31 08843701 2021-02-01 2022-01-31 08843701 2021-01-31 08843701 countries:EnglandWales 2021-02-01 2022-01-31 08843701 curr:PoundSterling 2021-02-01 2022-01-31 08843701 uk-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 08843701 uk-bus:Micro-entities 2021-02-01 2022-01-31 08843701 uk-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 08843701 uk-bus:FullAccounts 2021-02-01 2022-01-31 08843701 uk-bus:RegisteredOffice 2021-02-01 2022-01-31 08843701 uk-bus:Director1 2021-02-01 2022-01-31 08843701 uk-bus:Director1 2021-02-01 08843701 uk-bus:Director1 2022-01-31 08843701 core:AfterOneYear 2022-01-31 08843701 core:AfterOneYear 2021-01-31 08843701 core:WithinOneYear 2022-01-31 08843701 core:WithinOneYear 2021-01-31 08843701 core:WithinOneYear 2021-02-01 2022-01-31 08843701 core:AfterOneYear 2022-01-31 08843701 core:AfterOneYear 2021-01-31 08843701 core:AfterOneYear 2021-02-01 2022-01-31 08843701 core:ShareCapital 2022-01-31 08843701 core:ShareCapital 2021-01-31 08843701 core:RevaluationReserve 2022-01-31 08843701 core:RevaluationReserve 2021-01-31 08843701 core:RetainedEarningsAccumulatedLosses 2022-01-31 08843701 core:RetainedEarningsAccumulatedLosses 2021-01-31 08843701 1 2021-02-01 2022-01-31

Company Registration Number:
08843701 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

Contents of the Financial Statements

for the Period Ended 31 January 2022


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

Directors' Report Period Ended 31 January 2022

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

Principal Activities

Financial intermediation not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 February 2021 to 31 January 2022
Vladislav Matcovschi

This report was approved by the board of directors on 11 October 2022
And Signed On Behalf Of The Board By:

Name: Vladislav Matcovschi
Status: Director

Balance sheet

As at 31 January 2022

	2022 £	2021 £
Current assets:	73,605	87,503
Creditors: amounts falling due within one year:	( 12,263 )	( 21,061 )
Net current assets (liabilities):	61,342	66,442
Total assets less current liabilities:	61,342	66,442
Creditors: amounts falling due after more than one year:	( 41,821 )	( 49,100 )
Total net assets (liabilities):	19,521	17,342
Capital and reserves:	19,521	17,342

Balance sheet continued

For the year ending 31 January 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 11 October 2022
And Signed On Behalf Of The Board By:

Name: Vladislav Matcovschi
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

2. Off balance sheet disclosure

No

Director:		Vladislav Matcovschi


Registered office:		28a Queensway London England W2 3RX


Company Registration Number:		08843701 (England and Wales)

Accounts Submission