Accounts Submission

Company Accounts and Tax Online 10574282 Board of Directors 1.6.21 31.5.22 31.5.22 No description of principal activity false iso4217:GBP xbrli:pure 10574282 2020-06-01 2021-05-31 10574282 2022-05-31 10574282 2021-06-01 2022-05-31 10574282 2021-05-31 10574282 countries:EnglandWales 2021-06-01 2022-05-31 10574282 curr:PoundSterling 2021-06-01 2022-05-31 10574282 uk-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 10574282 uk-bus:Micro-entities 2021-06-01 2022-05-31 10574282 uk-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 10574282 uk-bus:FullAccounts 2021-06-01 2022-05-31 10574282 uk-bus:RegisteredOffice 2021-06-01 2022-05-31 10574282 uk-bus:Director1 2021-06-01 2022-05-31 10574282 uk-bus:Director1 2021-06-01 10574282 uk-bus:Director1 2022-05-31 10574282 core:AfterOneYear 2022-05-31 10574282 core:AfterOneYear 2021-05-31 10574282 core:WithinOneYear 2022-05-31 10574282 core:WithinOneYear 2021-05-31 10574282 core:WithinOneYear 2021-06-01 2022-05-31 10574282 core:AfterOneYear 2022-05-31 10574282 core:AfterOneYear 2021-05-31 10574282 core:AfterOneYear 2021-06-01 2022-05-31 10574282 core:ShareCapital 2022-05-31 10574282 core:ShareCapital 2021-05-31 10574282 core:RevaluationReserve 2022-05-31 10574282 core:RevaluationReserve 2021-05-31 10574282 core:RetainedEarningsAccumulatedLosses 2022-05-31 10574282 core:RetainedEarningsAccumulatedLosses 2021-05-31 10574282 1 2021-06-01 2022-05-31

Company Registration Number:
10574282 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

Contents of the Financial Statements

for the Period Ended 31 May 2022


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

Balance sheet

As at 31 May 2022

	2022 £	2021 £
Fixed Assets:	19,258	24,247
Current assets:	45,729	75,295
Prepayments and accrued income:	560	577
Creditors: amounts falling due within one year:	( 13,411 )	( 17,112 )
Net current assets (liabilities):	32,878	58,760
Total assets less current liabilities:	52,136	83,007
Creditors: amounts falling due after more than one year:	( 2,083 )	( 1,474 )
Total net assets (liabilities):	50,053	81,533
Capital and reserves:	50,053	81,533

Balance sheet continued

For the year ending 31 May 2022 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 24 September 2022
And Signed On Behalf Of The Board By:

Name: Ms Shen Lan
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

2. Off balance sheet disclosure

No



Registered office:		16 West Road Histon Cambridge England CB24 9LH


Company Registration Number:		10574282 (England and Wales)

Accounts Submission