Accounts Submission

Company Accounts and Tax Online 12586343 Board of Directors 5.5.20 31.5.21 31.5.21 No description of principal activity false iso4217:GBP xbrli:pure 12586343 2021-05-31 12586343 2020-05-05 2021-05-31 12586343 countries:EnglandWales 2020-05-05 2021-05-31 12586343 curr:PoundSterling 2020-05-05 2021-05-31 12586343 uk-bus:CompanyLimitedByGuarantee 2020-05-05 2021-05-31 12586343 uk-bus:Micro-entities 2020-05-05 2021-05-31 12586343 uk-bus:AuditExempt-NoAccountantsReport 2020-05-05 2021-05-31 12586343 uk-bus:FullAccounts 2020-05-05 2021-05-31 12586343 uk-bus:RegisteredOffice 2020-05-05 2021-05-31 12586343 uk-bus:Director1 2020-05-05 2021-05-31 12586343 uk-bus:Director1 2020-05-05 12586343 uk-bus:Director1 2021-05-31 12586343 core:AfterOneYear 2021-05-31 12586343 core:WithinOneYear 2021-05-31 12586343 core:WithinOneYear 2020-05-05 2021-05-31 12586343 core:AfterOneYear 2021-05-31 12586343 core:AfterOneYear 2020-05-05 2021-05-31 12586343 core:ShareCapital 2021-05-31 12586343 core:RevaluationReserve 2021-05-31 12586343 core:RetainedEarningsAccumulatedLosses 2021-05-31 12586343 1 2020-05-05 2021-05-31

Company Registration Number:
12586343 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2021

Period of accounts

Start date: 05 May 2020

End date: 31 May 2021

Contents of the Financial Statements

for the Period Ended 31 May 2021


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Income and Expenditure Account

for the Period Ended 31 May 2021

	13 months to 31 May 2021 £
Turnover	0
Income from coronavirus (COVID-19) business support grants	0
Other Income	0
Cost of Materials	( 0 )
Staff Costs	( 0 )
Depreciation and Writeoffs	( 0 )
Other charges	( 14,698 )
Tax on surplus	( 0 )
Surplus or (Deficit) for Period	( 14,698 )

Balance sheet

As at 31 May 2021

	13 months to 31 May 2021 £
Fixed Assets:	1
Current assets:	6,602
Prepayments and accrued income:	0
Creditors: amounts falling due within one year:	( 0 )
Net current assets (liabilities):	6,602
Total assets less current liabilities:	6,603
Creditors: amounts falling due after more than one year:	( 21,301 )
Provision for liabilities:	( 0 )
Accruals and deferred income:	( 0 )
Total net assets (liabilities):	( 14,698 )
Reserves:	( 14,698 )

Balance sheet continued

For the year ending 31 May 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 February 2022
And Signed On Behalf Of The Board By:

Name: Charles Fenwick
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 May 2021

2. Off balance sheet disclosure

No

Footnotes to the Financial Statements

for the Period Ended 31 May 2021

3. Commitments by way of guarantee

There are no charges

Footnotes to the Financial Statements

for the Period Ended 31 May 2021

4. Advances and credits

There are no advances or credits to the Directors



Registered office:		25a Burma Road London England N16 9BH


Company Registration Number:		12586343 (England and Wales)

Accounts Submission