Accounts Submission

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Company Registration Number:
12509387 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2021

Period of accounts

Start date: 10 March 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Principal Activities

The company's principle activity during this period was the illustration, creation and distribution of paper-based products including greeting cards and prints.

Political and charitable donations

No political or charitable donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. There are currently no employees.

Directors

The director(s) shown below were appointed to the company during the period
EMMA CHEESMAN
10 March 2020

This report was approved by the board of directors on 6 January 2022
And Signed On Behalf Of The Board By:

Name: EMMA CHEESMAN
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2021

	Notes	13 months to 31 Mar 2021 £
Turnover		813
Cost of sales		( 782 )
Gross Profit or (Loss)		31
Income from coronavirus (COVID-19) business support grants		0
Distribution Costs		( 15 )
Administrative Expenses		( 105 )
Other operating income		0
Operating Profit or (Loss)		( 89 )
Interest Receivable and Similar Income		0
Interest Payable and Similar Charges		( 0 )
Profit or (Loss) Before Tax		( 89 )
Tax on Profit		( 0 )
Profit or (Loss) for Period		( 89 )

The notes form part of these financial statements

Balance sheet

As at 31 March 2021

	Notes	13 months to 31 Mar 2021 £
Fixed assets
Tangible assets:	4	490
Total fixed assets:		490
Current assets
Stocks:		1,065
Cash at bank and in hand:		272
Total current assets:		1,337
Net current assets (liabilities):		1,337
Total assets less current liabilities:		1,827
Total net assets (liabilities):		1,827

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2021

	Notes	13 months to 31 Mar 2021 £
Capital and reserves
Called up share capital:		1,827
Shareholders funds:		1,827

For the year ending 31 March 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.

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 6 January 2022
And Signed On Behalf Of The Board By:

Name: EMMA CHEESMAN
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 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 March 2021

2. Employees

	13 months to 31 Mar 2021
Average number of employees during the period	0

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Tangible assets

	Plant & machinery	Office equipment	Total
Cost	£	£	£
Additions	390	100	490
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 31 March 2021	390	100	490
Depreciation
Charge for year	-	-	-
On disposals	-	-	-
Other adjustments	-	-	-
At 31 March 2021	-	-	-
Net book value
At 31 March 2021	390	100	490

Director:		EMMA CHEESMAN


Registered office:		20 Marlowe House Kingsley Walk Cambridge Cambridgeshire GBR CB5 8NY


Company Registration Number:		12509387 (England and Wales)

Accounts Submission