Accounts Submission

Company Accounts and Tax Online 10632081 Board of Directors 1.3.20 28.2.21 28.2.21 No description of principal activity false iso4217:GBP xbrli:pure 10632081 2019-03-01 2020-02-29 10632081 2021-02-28 10632081 2020-03-01 2021-02-28 10632081 2020-02-29 10632081 countries:EnglandWales 2020-03-01 2021-02-28 10632081 curr:PoundSterling 2020-03-01 2021-02-28 10632081 uk-bus:PrivateLimitedCompanyLtd 2020-03-01 2021-02-28 10632081 uk-bus:Micro-entities 2020-03-01 2021-02-28 10632081 uk-bus:AuditExempt-NoAccountantsReport 2020-03-01 2021-02-28 10632081 uk-bus:FullAccounts 2020-03-01 2021-02-28 10632081 uk-bus:RegisteredOffice 2020-03-01 2021-02-28 10632081 uk-bus:Director1 2020-03-01 2021-02-28 10632081 uk-bus:Director1 2020-03-01 10632081 uk-bus:Director1 2021-02-28 10632081 core:AfterOneYear 2021-02-28 10632081 core:AfterOneYear 2020-02-29 10632081 core:WithinOneYear 2021-02-28 10632081 core:WithinOneYear 2020-02-29 10632081 core:WithinOneYear 2020-03-01 2021-02-28 10632081 core:AfterOneYear 2021-02-28 10632081 core:AfterOneYear 2020-02-29 10632081 core:AfterOneYear 2020-03-01 2021-02-28 10632081 core:ShareCapital 2021-02-28 10632081 core:ShareCapital 2020-02-29 10632081 core:RevaluationReserve 2021-02-28 10632081 core:RevaluationReserve 2020-02-29 10632081 core:RetainedEarningsAccumulatedLosses 2021-02-28 10632081 core:RetainedEarningsAccumulatedLosses 2020-02-29 10632081 1 2020-03-01 2021-02-28

Company Registration Number:
10632081 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2021

Period of accounts

Start date: 01 March 2020

End date: 28 February 2021

Contents of the Financial Statements

for the Period Ended 28 February 2021


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 28 February 2021

	2021 £	2020 £
Turnover	138,972	93,665
Income from coronavirus (COVID-19) business support grants	0	-
Cost of Materials	( 66,318 )	( 60,399 )
Staff Costs	( 9,298 )	( 7,300 )
Depreciation and Writeoffs	( 7,097 )	( 3,614 )
Other charges	( 13,246 )	( 19,725 )
Tax on Profit	( 16,105 )	( 1,185 )
Profit or (Loss) for Period	26,908	1,442

Balance sheet

As at 28 February 2021

	2021 £	2020 £
Fixed Assets:	13,125	2,722
Current assets:	121,083	25,342
Prepayments and accrued income:		150
Creditors: amounts falling due within one year:	( 43,947 )	( 4,367 )
Net current assets (liabilities):	77,136	21,125
Total assets less current liabilities:	90,261	23,847
Creditors: amounts falling due after more than one year:	( 50,000 )
Provision for liabilities:		( 10,051 )
Total net assets (liabilities):	40,261	13,796
Capital and reserves:	40,261	13,796

Balance sheet continued

For the year ending 28 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2021
And Signed On Behalf Of The Board By:

Name: Ruby Spencer
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 28 February 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 28 February 2021

2. Off balance sheet disclosure

No



Registered office:		19 Leigh Road Haine Industrial Estate Ramsgate GBR CT12 5EU


Company Registration Number:		10632081 (England and Wales)

Accounts Submission