Accounts Submission

Company Accounts and Tax Online 11739582 Board of Directors 1.1.21 31.12.21 31.12.21 No description of principal activity false iso4217:GBP xbrli:pure 11739582 2020-01-01 2020-12-31 11739582 2021-12-31 11739582 2021-01-01 2021-12-31 11739582 2020-12-31 11739582 countries:EnglandWales 2021-01-01 2021-12-31 11739582 curr:PoundSterling 2021-01-01 2021-12-31 11739582 uk-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 11739582 uk-bus:FRS102 2021-01-01 2021-12-31 11739582 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 11739582 uk-bus:AbridgedAccounts 2021-01-01 2021-12-31 11739582 uk-bus:RegisteredOffice 2021-01-01 2021-12-31 11739582 uk-bus:Director1 2021-01-01 2021-12-31 11739582 uk-bus:Director1 2021-01-01 11739582 uk-bus:Director1 2021-12-31 11739582 uk-bus:Director2 2021-01-01 2021-12-31 11739582 uk-bus:Director2 2021-01-01 11739582 uk-bus:Director2 2021-12-31 11739582 uk-bus:Director3 2021-01-01 2021-12-31 11739582 uk-bus:Director3 2021-01-01 11739582 uk-bus:Director3 2021-12-31 11739582 uk-bus:Director4 2021-01-01 2021-12-31 11739582 uk-bus:Director4 2021-01-01 11739582 uk-bus:Director4 2021-12-31 11739582 core:AfterOneYear 2021-12-31 11739582 core:AfterOneYear 2020-12-31 11739582 core:WithinOneYear 2021-12-31 11739582 core:WithinOneYear 2020-12-31 11739582 core:WithinOneYear 2021-01-01 2021-12-31 11739582 core:AfterOneYear 2021-12-31 11739582 core:AfterOneYear 2020-12-31 11739582 core:AfterOneYear 2021-01-01 2021-12-31 11739582 core:ShareCapital 2021-12-31 11739582 core:ShareCapital 2020-12-31 11739582 core:RevaluationReserve 2021-12-31 11739582 core:RevaluationReserve 2020-12-31 11739582 core:RetainedEarningsAccumulatedLosses 2021-12-31 11739582 core:RetainedEarningsAccumulatedLosses 2020-12-31 11739582 1 2021-01-01 2021-12-31

Company Registration Number:
11739582 (England and Wales)

Unaudited abridged 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
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 December 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	13,320	17,760
Total fixed assets:		13,320	17,760
Current assets
Debtors:		204,960	122,070
Cash at bank and in hand:		8,634	2,193
Total current assets:		213,594	124,263
Creditors: amounts falling due within one year:		( 226,921 )	( 143,787 )
Net current assets (liabilities):		( 13,327 )	( 19,524 )
Total assets less current liabilities:		( 7 )	( 1,764 )
Total net assets (liabilities):		( 7 )	( 1,764 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2021

	2021 £	2020 £
Reserves
Income and expenditure account	( 7 )	( 1,764 )
Members funds	( 7 )	( 1,764 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 November 2022
And Signed On Behalf Of The Board By:

Name: J Braver
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

	2021	2020
Average number of employees during the period	3	3

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Tangible Assets

	Total
Cost	£
At 01 January 2021	17,760
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2021	17,760
Depreciation
At 01 January 2021	-
Charge for year	4,440
On disposals	-
Other adjustments	-
At 31 December 2021	4,440
Net book value
At 31 December 2021	13,320
At 31 December 2020	17,760

Director:		J Gross
		J Braver
		M Schwartz
		A C Goldman


Registered office:		31 Willow Close Canvey Island England SS8 9HQ


Company Registration Number:		11739582 (England and Wales)

Accounts Submission