Accounts Submission

Company Accounts and Tax Online 04755942 Board of Directors 1.4.21 31.3.22 31.3.22 false iso4217:GBP xbrli:pure 04755942 2020-04-01 2021-03-31 04755942 2022-03-31 04755942 2021-04-01 2022-03-31 04755942 2021-03-31 04755942 countries:EnglandWales 2021-04-01 2022-03-31 04755942 curr:PoundSterling 2021-04-01 2022-03-31 04755942 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 04755942 uk-bus:Micro-entities 2021-04-01 2022-03-31 04755942 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 04755942 uk-bus:FullAccounts 2021-04-01 2022-03-31 04755942 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 04755942 uk-bus:Director1 2021-04-01 2022-03-31 04755942 uk-bus:Director1 2021-04-01 04755942 uk-bus:Director1 2022-03-31 04755942 core:AfterOneYear 2022-03-31 04755942 core:AfterOneYear 2021-03-31 04755942 core:WithinOneYear 2022-03-31 04755942 core:WithinOneYear 2021-03-31 04755942 core:WithinOneYear 2021-04-01 2022-03-31 04755942 core:AfterOneYear 2022-03-31 04755942 core:AfterOneYear 2021-03-31 04755942 core:AfterOneYear 2021-04-01 2022-03-31 04755942 core:ShareCapital 2022-03-31 04755942 core:ShareCapital 2021-03-31 04755942 core:RevaluationReserve 2022-03-31 04755942 core:RevaluationReserve 2021-03-31 04755942 core:RetainedEarningsAccumulatedLosses 2022-03-31 04755942 core:RetainedEarningsAccumulatedLosses 2021-03-31 04755942 1 2021-04-01 2022-03-31

Company Registration Number:
04755942 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


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 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

The principal activity of the company is the provision of strategic and management advice.

Political and charitable donations

None

Company policy on the employment of disabled persons

The company has no employees

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Bill Trent

This report was approved by the board of directors on 22 December 2022
And Signed On Behalf Of The Board By:

Name: Bill Trent
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2022

	2022 £	2021 £
Turnover	0	0
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 83 )	( 91 )
Tax on Profit	16	16
Profit or (Loss) for Period	( 67 )	( 75 )

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	15,023	15,076
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 379 )	( 366 )
Net current assets (liabilities):	14,644	14,710
Total assets less current liabilities:	14,644	14,710
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	14,644	14,710
Capital and reserves:	14,644	14,710

Balance sheet continued

For the year ending 31 March 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 22 December 2022
And Signed On Behalf Of The Board By:

Name: Bill Trent
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No

Director:		Bill Trent


Registered office:		57 Rosslyn Hill London NW3 5UQ


Company Registration Number:		04755942 (England and Wales)

Accounts Submission