Accounts Submission

Company Accounts and Tax Online 05502928 Board of Directors 29.2.20 28.2.21 28.2.21 false iso4217:GBP xbrli:pure 05502928 2019-03-01 2020-02-28 05502928 2021-02-28 05502928 2020-02-29 2021-02-28 05502928 2020-02-28 05502928 countries:EnglandWales 2020-02-29 2021-02-28 05502928 curr:PoundSterling 2020-02-29 2021-02-28 05502928 uk-bus:PrivateLimitedCompanyLtd 2020-02-29 2021-02-28 05502928 uk-bus:Micro-entities 2020-02-29 2021-02-28 05502928 uk-bus:AuditExempt-NoAccountantsReport 2020-02-29 2021-02-28 05502928 uk-bus:FullAccounts 2020-02-29 2021-02-28 05502928 uk-bus:RegisteredOffice 2020-02-29 2021-02-28 05502928 uk-bus:Director1 2020-02-29 2021-02-28 05502928 uk-bus:Director1 2020-02-29 05502928 uk-bus:Director1 2021-02-28 05502928 core:AfterOneYear 2021-02-28 05502928 core:AfterOneYear 2020-02-28 05502928 core:WithinOneYear 2021-02-28 05502928 core:WithinOneYear 2020-02-28 05502928 core:WithinOneYear 2020-02-29 2021-02-28 05502928 core:AfterOneYear 2021-02-28 05502928 core:AfterOneYear 2020-02-28 05502928 core:AfterOneYear 2020-02-29 2021-02-28 05502928 core:ShareCapital 2021-02-28 05502928 core:ShareCapital 2020-02-28 05502928 core:RevaluationReserve 2021-02-28 05502928 core:RevaluationReserve 2020-02-28 05502928 core:RetainedEarningsAccumulatedLosses 2021-02-28 05502928 core:RetainedEarningsAccumulatedLosses 2020-02-28 05502928 1 2020-02-29 2021-02-28

Company Registration Number:
05502928 (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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 28 February 2021

The directors present their report with the financial statements of the company for the period ended 28 February 2021

Principal Activities

Accounting and Administrative services

Company policy on the employment of disabled persons

Company policy is to be responsible for and make reasonable adjustments for any disability. One employee is Deaf and is provided with BSL interpreter support.

Directors

The directors shown below have held office during the whole of the period from 29 February 2020 to 28 February 2021
Mrs Elizabeth Hood

This report was approved by the board of directors on 20 November 2021
And Signed On Behalf Of The Board By:

Name: Mrs Elizabeth Hood
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2021

	2021 £	2020 £
Turnover	65,530	70,013
Staff Costs	( 45,583 )	( 43,000 )
Depreciation and Writeoffs	( 0 )	( 0 )
Tax on Profit	( 19,886 )	( 26,865 )
Profit or (Loss) for Period	61	148

Balance sheet

As at 28 February 2021

	2021 £	2020 £
Current assets:	93,818	98,776
Creditors: amounts falling due within one year:	( 5,970 )	( 7,810 )
Net current assets (liabilities):	87,848	90,966
Total assets less current liabilities:	87,848	90,966
Creditors: amounts falling due after more than one year:	( 7,456 )	( 3,939 )
Total net assets (liabilities):	80,392	87,027
Capital and reserves:	80,392	87,027

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

Name: Mrs Elizabeth Hood
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

Director:		Mrs Elizabeth Hood


Registered office:		Flat 3 Kingfisher Court 187a Ewell Road Surbiton Surrey England KT6 6AZ


Company Registration Number:		05502928 (England and Wales)

Accounts Submission