Accounts Submission

Company Accounts and Tax Online 02949225 Board of Directors 1.8.20 31.7.21 31.7.21 No description of principal activity true 02949225 uk-bus:EntityNoLongerTradingButTradedInPast 2020-08-01 2021-07-31 iso4217:GBP xbrli:pure 02949225 2019-08-01 2020-07-31 02949225 2021-07-31 02949225 2020-08-01 2021-07-31 02949225 2020-07-31 02949225 countries:EnglandWales 2020-08-01 2021-07-31 02949225 curr:PoundSterling 2020-08-01 2021-07-31 02949225 uk-bus:PrivateLimitedCompanyLtd 2020-08-01 2021-07-31 02949225 uk-bus:Micro-entities 2020-08-01 2021-07-31 02949225 uk-bus:AuditExempt-NoAccountantsReport 2020-08-01 2021-07-31 02949225 uk-bus:FullAccounts 2020-08-01 2021-07-31 02949225 uk-bus:RegisteredOffice 2020-08-01 2021-07-31 02949225 uk-bus:Director1 2020-08-01 2021-07-31 02949225 uk-bus:Director1 2020-08-01 02949225 uk-bus:Director1 2021-07-31 02949225 core:AfterOneYear 2021-07-31 02949225 core:AfterOneYear 2020-07-31 02949225 core:WithinOneYear 2021-07-31 02949225 core:WithinOneYear 2020-07-31 02949225 core:WithinOneYear 2020-08-01 2021-07-31 02949225 core:AfterOneYear 2021-07-31 02949225 core:AfterOneYear 2020-07-31 02949225 core:AfterOneYear 2020-08-01 2021-07-31 02949225 core:ShareCapital 2021-07-31 02949225 core:ShareCapital 2020-07-31 02949225 core:RevaluationReserve 2021-07-31 02949225 core:RevaluationReserve 2020-07-31 02949225 core:RetainedEarningsAccumulatedLosses 2021-07-31 02949225 core:RetainedEarningsAccumulatedLosses 2020-07-31 02949225 1 2020-08-01 2021-07-31

Company Registration Number:
02949225 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2021

(Dormant)

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

Contents of the Financial Statements

for the Period Ended 31 July 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 31 July 2021

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 July 2021

	2021 £	2020 £
Fixed Assets:	9,539	9,539
Current assets:	2,645	2,645
Creditors: amounts falling due within one year:	( 13 )	( 13 )
Net current assets (liabilities):	2,632	2,632
Total assets less current liabilities:	12,171	12,171
Total net assets (liabilities):	12,171	12,171
Capital and reserves:	12,171	12,171

Balance sheet continued

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.

For the year ending 31 July 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 February 2022
And Signed On Behalf Of The Board By:

Name: Richard Irving Watson
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

2. Off balance sheet disclosure

No



Registered office:		Tithe Barn Old Lane Walcott Norwich NR12 0PA


Company Registration Number:		02949225 (England and Wales)

Accounts Submission