Accounts Submission

Company Accounts and Tax Online 07936630 Board of Directors 1.2.21 31.1.22 31.1.22 No description of principal activity false iso4217:GBP xbrli:pure 07936630 2020-02-01 2021-01-31 07936630 2022-01-31 07936630 2021-02-01 2022-01-31 07936630 2021-01-31 07936630 countries:EnglandWales 2021-02-01 2022-01-31 07936630 curr:PoundSterling 2021-02-01 2022-01-31 07936630 uk-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 07936630 uk-bus:Micro-entities 2021-02-01 2022-01-31 07936630 uk-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 07936630 uk-bus:FullAccounts 2021-02-01 2022-01-31 07936630 uk-bus:RegisteredOffice 2021-02-01 2022-01-31 07936630 uk-bus:Director1 2021-02-01 2022-01-31 07936630 uk-bus:Director1 2021-02-01 07936630 uk-bus:Director1 2022-01-31 07936630 core:AfterOneYear 2022-01-31 07936630 core:AfterOneYear 2021-01-31 07936630 core:WithinOneYear 2022-01-31 07936630 core:WithinOneYear 2021-01-31 07936630 core:WithinOneYear 2021-02-01 2022-01-31 07936630 core:AfterOneYear 2022-01-31 07936630 core:AfterOneYear 2021-01-31 07936630 core:AfterOneYear 2021-02-01 2022-01-31 07936630 core:ShareCapital 2022-01-31 07936630 core:ShareCapital 2021-01-31 07936630 core:RevaluationReserve 2022-01-31 07936630 core:RevaluationReserve 2021-01-31 07936630 core:RetainedEarningsAccumulatedLosses 2022-01-31 07936630 core:RetainedEarningsAccumulatedLosses 2021-01-31 07936630 1 2021-02-01 2022-01-31

Company Registration Number:
07936630 (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
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 January 2022

	2022 £	2021 £
Current assets:	83,422	88,364
Creditors: amounts falling due within one year:	( 3,542 )	( 3,936 )
Net current assets (liabilities):	79,880	84,428
Total assets less current liabilities:	79,880	84,428
Creditors: amounts falling due after more than one year:	( 601 )	( 601 )
Total net assets (liabilities):	79,279	83,827
Capital and reserves:	79,279	83,827

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 24 July 2022
And Signed On Behalf Of The Board By:

Name: Matthew Evans
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: 0

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

2. Off balance sheet disclosure

No



Registered office:		12 Park Hall Road Reigate Surrey England RH2 9LH


Company Registration Number:		07936630 (England and Wales)

Accounts Submission