Accounts Submission

Company Accounts and Tax Online 10006050 Board of Directors 1.1.20 31.12.20 31.12.20 No description of principal activity true 10006050 uk-bus:EntityNoLongerTradingButTradedInPast 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure 10006050 2019-01-01 2019-12-31 10006050 2020-12-31 10006050 2020-01-01 2020-12-31 10006050 2019-12-31 10006050 countries:EnglandWales 2020-01-01 2020-12-31 10006050 curr:PoundSterling 2020-01-01 2020-12-31 10006050 uk-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 10006050 uk-bus:FRS102 2020-01-01 2020-12-31 10006050 uk-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 10006050 uk-bus:FullAccounts 2020-01-01 2020-12-31 10006050 uk-bus:RegisteredOffice 2020-01-01 2020-12-31 10006050 uk-bus:Director1 2020-01-01 2020-12-31 10006050 uk-bus:Director1 2020-01-01 10006050 uk-bus:Director1 2020-12-31 10006050 core:AfterOneYear 2020-12-31 10006050 core:AfterOneYear 2019-12-31 10006050 core:WithinOneYear 2020-12-31 10006050 core:WithinOneYear 2019-12-31 10006050 core:WithinOneYear 2020-01-01 2020-12-31 10006050 core:AfterOneYear 2020-12-31 10006050 core:AfterOneYear 2019-12-31 10006050 core:AfterOneYear 2020-01-01 2020-12-31 10006050 core:ShareCapital 2020-12-31 10006050 core:ShareCapital 2019-12-31 10006050 core:RevaluationReserve 2020-12-31 10006050 core:RevaluationReserve 2019-12-31 10006050 core:RetainedEarningsAccumulatedLosses 2020-12-31 10006050 core:RetainedEarningsAccumulatedLosses 2019-12-31 10006050 1 2020-01-01 2020-12-31 10006050 core:LandBuildings 2020-01-01 2020-12-31 10006050 core:LandBuildings 2020-12-31 10006050 core:LandBuildings 2019-01-01 2019-12-31 10006050 core:LandBuildings 2019-12-31 10006050 core:PlantMachinery 2020-01-01 2020-12-31 10006050 core:PlantMachinery 2020-12-31 10006050 core:PlantMachinery 2019-01-01 2019-12-31 10006050 core:PlantMachinery 2019-12-31 10006050 core:FurnitureFittingsToolsEquipment 2020-01-01 2020-12-31 10006050 core:FurnitureFittingsToolsEquipment 2020-12-31 10006050 core:FurnitureFittingsToolsEquipment 2019-01-01 2019-12-31 10006050 core:FurnitureFittingsToolsEquipment 2019-12-31 10006050 core:OfficeEquipment 2020-01-01 2020-12-31 10006050 core:OfficeEquipment 2020-12-31 10006050 core:OfficeEquipment 2019-01-01 2019-12-31 10006050 core:OfficeEquipment 2019-12-31 10006050 core:Vehicles 2020-01-01 2020-12-31 10006050 core:Vehicles 2020-12-31 10006050 core:Vehicles 2019-01-01 2019-12-31 10006050 core:Vehicles 2019-12-31 10006050 core:NetGoodwill 2020-01-01 2020-12-31 10006050 core:NetGoodwill 2020-12-31 10006050 core:NetGoodwill 2019-01-01 2019-12-31 10006050 core:NetGoodwill 2019-12-31 10006050 core:IntangibleAssetsOtherThanGoodwill 2020-01-01 2020-12-31 10006050 core:IntangibleAssetsOtherThanGoodwill 2020-12-31 10006050 core:IntangibleAssetsOtherThanGoodwill 2019-01-01 2019-12-31 10006050 core:IntangibleAssetsOtherThanGoodwill 2019-12-31

Company Registration Number:
10006050 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2020

(Dormant)

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

Contents of the Financial Statements

for the Period Ended 31 December 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 December 2020

The directors present their report with the financial statements of the company for the period ended 31 December 2020

Directors

The directors shown below have held office during the whole of the period from 01 January 2020 to 31 December 2020
Brian Havill

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 27 September 2021
And Signed On Behalf Of The Board By:

Name: Brian Havill
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2020

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 December 2020

	2020 £	2019 £
Fixed assets
Total fixed assets:	-	-
Current assets
Stocks:	0	0
Cash at bank and in hand:	0	0
Total current assets:	0	0
Prepayments and accrued income:	0	0
Net current assets (liabilities):	0	0
Total assets less current liabilities:	0	0
Total net assets (liabilities):	0	0

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	100	100
Revaluation reserve:		0
Profit and loss account:	( 100 )	( 100 )
Shareholders funds:	0	0

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 applicable to companies subject to the small companies regime.

For the year ending 31 December 2020 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 27 September 2021
And Signed On Behalf Of The Board By:

Name: Brian Havill
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

	2020	2019
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Off balance sheet disclosure

No

Director:		Brian Havill


Registered office:		2 Leefe Way Cuffley Potters Bar Hertfordshire GBR EN6 4DF


Company Registration Number:		10006050 (England and Wales)

Accounts Submission