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Company Registration Number:
10267465 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

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Contents of the Financial Statements

for the Period Ended 31 July 2021

Balance sheet
Notes

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Balance sheet

As at 31 July 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 66,067 44,239
Total fixed assets: 66,067 44,239
Current assets
Debtors:   186,647 178,560
Total current assets: 186,647 178,560
Creditors: amounts falling due within one year:   (22,933) (80,440)
Net current assets (liabilities): 163,714 98,120
Total assets less current liabilities: 229,781 142,359
Provision for liabilities: (127,257) (62,800)
Total net assets (liabilities): 102,524 79,559
Capital and reserves
Called up share capital: 50,100 50,100
Revaluation reserve:432,37625,451
Profit and loss account: 20,048 4,008
Shareholders funds: 102,524 79,559

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 July 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 August 2021
and signed on behalf of the board by:

Name: Petrica Sticlet
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 July 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

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Notes to the Financial Statements

for the Period Ended 31 July 2021

2. Employees

2021 2020
Average number of employees during the period 4 5

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Notes to the Financial Statements

for the Period Ended 31 July 2021

3. Tangible Assets

Total
Cost £
At 01 August 2020 44,239
Additions 21,828
At 31 July 2021 66,067
Depreciation
At 01 August 2020 0
Charge for year 0
At 31 July 2021 0
Net book value
At 31 July 2021 66,067
At 31 July 2020 44,239

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Notes to the Financial Statements

for the Period Ended 31 July 2021

4. Revaluation reserve

2021
£
Balance at 01 August 2020 25,451
Surplus or deficit after revaluation 6,925
Balance at 31 July 2021 32,376