Accounts Submission

Company Accounts and Tax Online 12068780 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 12068780 2020-04-01 2021-03-31 12068780 2022-03-31 12068780 2021-04-01 2022-03-31 12068780 2021-03-31 12068780 countries:EnglandWales 2021-04-01 2022-03-31 12068780 curr:PoundSterling 2021-04-01 2022-03-31 12068780 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 12068780 uk-bus:Micro-entities 2021-04-01 2022-03-31 12068780 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 12068780 uk-bus:FullAccounts 2021-04-01 2022-03-31 12068780 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 12068780 uk-bus:Director1 2021-04-01 2022-03-31 12068780 uk-bus:Director1 2021-04-01 12068780 uk-bus:Director1 2022-03-31 12068780 core:AfterOneYear 2022-03-31 12068780 core:AfterOneYear 2021-03-31 12068780 core:WithinOneYear 2022-03-31 12068780 core:WithinOneYear 2021-03-31 12068780 core:WithinOneYear 2021-04-01 2022-03-31 12068780 core:AfterOneYear 2022-03-31 12068780 core:AfterOneYear 2021-03-31 12068780 core:AfterOneYear 2021-04-01 2022-03-31 12068780 core:ShareCapital 2022-03-31 12068780 core:ShareCapital 2021-03-31 12068780 core:RevaluationReserve 2022-03-31 12068780 core:RevaluationReserve 2021-03-31 12068780 core:RetainedEarningsAccumulatedLosses 2022-03-31 12068780 core:RetainedEarningsAccumulatedLosses 2021-03-31 12068780 1 2021-04-01 2022-03-31

Company Registration Number:
12068780 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2022

	2022 £	2021 £
Turnover	216,204	210,737
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 214,073 )	( 209,865 )
Tax on Profit	( 405 )	( 165 )
Profit or (Loss) for Period	1,726	707

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Current assets:	101,930	146,474
Creditors: amounts falling due within one year:	( 96,842 )	( 95,518 )
Net current assets (liabilities):	5,088	50,956
Total assets less current liabilities:	5,088	50,956
Total net assets (liabilities):	5,088	50,956
Capital and reserves:	5,088	50,956

Balance sheet continued

For the year ending 31 March 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 13 December 2022
And Signed On Behalf Of The Board By:

Name: Benjamin Wilson
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No



Registered office:		Finsgate 5-7 Cranwood Street London England EC1V 9EE


Company Registration Number:		12068780 (England and Wales)

Accounts Submission