Accounts Submission

Company Accounts and Tax Online 03380763 Board of Directors 1.7.20 30.6.21 30.6.21 No description of principal activity true 03380763 uk-bus:EntityNoLongerTradingButTradedInPast 2020-07-01 2021-06-30 iso4217:GBP xbrli:pure 03380763 2019-07-01 2020-06-30 03380763 2021-06-30 03380763 2020-07-01 2021-06-30 03380763 2020-06-30 03380763 countries:EnglandWales 2020-07-01 2021-06-30 03380763 curr:PoundSterling 2020-07-01 2021-06-30 03380763 uk-bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 03380763 uk-bus:FRS102 2020-07-01 2021-06-30 03380763 uk-bus:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 03380763 uk-bus:AbridgedAccounts 2020-07-01 2021-06-30 03380763 uk-bus:RegisteredOffice 2020-07-01 2021-06-30 03380763 uk-bus:Director1 2020-07-01 2021-06-30 03380763 uk-bus:Director1 2020-07-01 03380763 uk-bus:Director1 2021-06-30 03380763 core:AfterOneYear 2021-06-30 03380763 core:AfterOneYear 2020-06-30 03380763 core:WithinOneYear 2021-06-30 03380763 core:WithinOneYear 2020-06-30 03380763 core:WithinOneYear 2020-07-01 2021-06-30 03380763 core:AfterOneYear 2021-06-30 03380763 core:AfterOneYear 2020-06-30 03380763 core:AfterOneYear 2020-07-01 2021-06-30 03380763 core:ShareCapital 2021-06-30 03380763 core:ShareCapital 2020-06-30 03380763 core:RevaluationReserve 2021-06-30 03380763 core:RevaluationReserve 2020-06-30 03380763 core:RetainedEarningsAccumulatedLosses 2021-06-30 03380763 core:RetainedEarningsAccumulatedLosses 2020-06-30 03380763 1 2020-07-01 2021-06-30

Company Registration Number:
03380763 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2021

(Dormant)

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

Contents of the Financial Statements

for the Period Ended 30 June 2021


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

Directors' Report Period Ended 30 June 2021

The directors present their report with the financial statements of the company for the period ended 30 June 2021

Directors

The directors shown below have held office during the whole of the period from 01 July 2020 to 30 June 2021
David Newett

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 14 March 2022
And Signed On Behalf Of The Board By:

Name: David Newett
Status: Director

Balance sheet

As at 30 June 2021

	2021 £	2020 £
Fixed assets
Total fixed assets:	-	-
Current assets
Debtors:	2	2
Total current assets:	2	2
Net current assets (liabilities):	2	2
Total assets less current liabilities:	2	2
Creditors: amounts falling due after more than one year:	( 1,317,300 )	( 1,317,300 )
Total net assets (liabilities):	( 1,317,298 )	( 1,317,298 )

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	( 1,317,300 )	( 1,317,300 )
Shareholders funds:	( 1,317,298 )	( 1,317,298 )

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.

For the year ending 30 June 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 March 2022
And Signed On Behalf Of The Board By:

Name: David Newett
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 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 30 June 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 June 2021

3. Off balance sheet disclosure

No

Director:		David Newett


Registered office:		Thorp Arch Grange Walton Road Thorp Arch Wetherby West Yorkshire LS23 7BA


Company Registration Number:		03380763 (England and Wales)

Accounts Submission