Accounts Submission

Company Accounts and Tax Online 11832207 Board of Directors 29.2.20 28.2.21 28.2.21 No description of principal activity false iso4217:GBP xbrli:pure 11832207 2019-02-18 2020-02-28 11832207 2021-02-28 11832207 2020-02-29 2021-02-28 11832207 2020-02-28 11832207 countries:EnglandWales 2020-02-29 2021-02-28 11832207 curr:PoundSterling 2020-02-29 2021-02-28 11832207 uk-bus:PrivateLimitedCompanyLtd 2020-02-29 2021-02-28 11832207 uk-bus:Micro-entities 2020-02-29 2021-02-28 11832207 uk-bus:AuditExempt-NoAccountantsReport 2020-02-29 2021-02-28 11832207 uk-bus:FullAccounts 2020-02-29 2021-02-28 11832207 uk-bus:RegisteredOffice 2020-02-29 2021-02-28 11832207 uk-bus:Director1 2020-02-29 2021-02-28 11832207 uk-bus:Director1 2020-02-29 11832207 uk-bus:Director1 2021-02-28 11832207 core:AfterOneYear 2021-02-28 11832207 core:AfterOneYear 2020-02-28 11832207 core:WithinOneYear 2021-02-28 11832207 core:WithinOneYear 2020-02-28 11832207 core:WithinOneYear 2020-02-29 2021-02-28 11832207 core:AfterOneYear 2021-02-28 11832207 core:AfterOneYear 2020-02-28 11832207 core:AfterOneYear 2020-02-29 2021-02-28 11832207 core:ShareCapital 2021-02-28 11832207 core:ShareCapital 2020-02-28 11832207 core:RevaluationReserve 2021-02-28 11832207 core:RevaluationReserve 2020-02-28 11832207 core:RetainedEarningsAccumulatedLosses 2021-02-28 11832207 core:RetainedEarningsAccumulatedLosses 2020-02-28 11832207 1 2020-02-29 2021-02-28

Company Registration Number:
11832207 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2021

Period of accounts

Start date: 29 February 2020

End date: 28 February 2021

Contents of the Financial Statements

for the Period Ended 28 February 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 28 February 2021

	2021 £	2020 £
Called up share capital not paid:	50	50
Fixed Assets:	23,723	498
Current assets:	16,342	13,130
Prepayments and accrued income:	6,200	800
Creditors: amounts falling due within one year:	( 3,548 )	( 1,938 )
Net current assets (liabilities):	18,994	11,992
Total assets less current liabilities:	42,767	12,540
Creditors: amounts falling due after more than one year:	( 30,795 )
Provision for liabilities:	( 1,578 )	( 2,373 )
Total net assets (liabilities):	10,394	10,167
Capital and reserves:	10,394	10,167

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 2 November 2021
And Signed On Behalf Of The Board By:

Name: Mindaugas Zilinskas
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: 1

Footnotes to the Financial Statements

for the Period Ended 28 February 2021

2. Off balance sheet disclosure

No

Director:		Mindaugas Zilinskas


Registered office:		590 South End Road Hornchurch GBR RM12 5UB


Company Registration Number:		11832207 (England and Wales)

Accounts Submission