Accounts Submission

Company Accounts and Tax Online 12813167 Board of Directors 1.9.21 31.8.22 31.8.22 false iso4217:GBP xbrli:pure 12813167 2020-08-14 2021-08-31 12813167 2022-08-31 12813167 2021-09-01 2022-08-31 12813167 2021-08-31 12813167 countries:EnglandWales 2021-09-01 2022-08-31 12813167 curr:PoundSterling 2021-09-01 2022-08-31 12813167 uk-bus:CompanyLimitedByGuarantee 2021-09-01 2022-08-31 12813167 uk-bus:Micro-entities 2021-09-01 2022-08-31 12813167 uk-bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 12813167 uk-bus:FullAccounts 2021-09-01 2022-08-31 12813167 uk-bus:RegisteredOffice 2021-09-01 2022-08-31 12813167 uk-bus:Director1 2021-09-01 2022-08-31 12813167 uk-bus:Director1 2021-09-01 12813167 uk-bus:Director1 2022-08-31 12813167 core:AfterOneYear 2022-08-31 12813167 core:AfterOneYear 2021-08-31 12813167 core:WithinOneYear 2022-08-31 12813167 core:WithinOneYear 2021-08-31 12813167 core:WithinOneYear 2021-09-01 2022-08-31 12813167 core:AfterOneYear 2022-08-31 12813167 core:AfterOneYear 2021-08-31 12813167 core:AfterOneYear 2021-09-01 2022-08-31 12813167 core:ShareCapital 2022-08-31 12813167 core:ShareCapital 2021-08-31 12813167 core:RevaluationReserve 2022-08-31 12813167 core:RevaluationReserve 2021-08-31 12813167 core:RetainedEarningsAccumulatedLosses 2022-08-31 12813167 core:RetainedEarningsAccumulatedLosses 2021-08-31 12813167 1 2021-09-01 2022-08-31

Company Registration Number:
12813167 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

Contents of the Financial Statements

for the Period Ended 31 August 2022


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 August 2022

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

Principal Activities

Logistics and Home services, like Home removals, cleaning, small repairs and tailored awnings for the house back yard

Political and charitable donations

41.10 pound, one single time to a local charity

Company policy on the employment of disabled persons

I don't have extra employees, only myself, but sometimes I hire subcontractors or pay some commissions to external agents.

Additional information

This is my second year after the companies was founded, the first year balance was -21960 losses, counting the initial investments (Including a vehicle), in this period I managed to keep the balance close to 0 pound, but it goes to negative counting vehicle and tools depreciation, but right now I am doing better.

Directors

The directors shown below have held office during the whole of the period from 01 September 2021 to 31 August 2022
Ricardo Lumaca Mena

This report was approved by the board of directors on 12 September 2022
And Signed On Behalf Of The Board By:

Name: Ricardo Lumaca Mena
Status: Director

Income and Expenditure Account

for the Period Ended 31 August 2022

	2022 £	13 months to 31 Aug 2021 £
Turnover	17,357	0
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 564 )	( 0 )
Staff Costs	( 6,240 )	( 600 )
Depreciation and Writeoffs	( 1,700 )	( 3,500 )
Other charges	( 10,575 )	-
Surplus or (Deficit) for Period	( 1,722 )	( 4,100 )

Balance sheet

As at 31 August 2022

	2022 £	13 months to 31 Aug 2021 £
Fixed Assets:	11,000	12,500
Current assets:	0
Net current assets (liabilities):	0
Total assets less current liabilities:	11,000	12,500
Total net assets (liabilities):	11,000	12,500
Reserves:	11,000	12,500

Balance sheet continued

For the year ending 31 August 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 12 September 2022
And Signed On Behalf Of The Board By:

Name: Ricardo Lumaca Mena
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

2. Off balance sheet disclosure

No

Director:		Ricardo Lumaca Mena


Registered office:		1 Sejant House Bridge Road Grays Essex England RM17 0RT


Company Registration Number:		12813167 (England and Wales)

Accounts Submission