Accounts Submission

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Company Registration Number:
08515671 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2021

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

Contents of the Financial Statements

for the Period Ended 31 May 2021


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 31 May 2021

The directors present their report with the financial statements of the company for the period ended 31 May 2021

Directors

The directors shown below have held office during the whole of the period from 01 June 2020 to 31 May 2021
Thomas Hilverkus
Johanna Maier

This report was approved by the board of directors on 18 January 2022
And Signed On Behalf Of The Board By:

Name: Thomas Hilverkus
Status: Director

Balance sheet

As at 31 May 2021

	Notes	2021 £	2020 £
Fixed assets
Intangible assets:	4	670	755
Total fixed assets:		670	755
Current assets
Stocks:		508	508
Debtors:		95	95
Cash at bank and in hand:		5	5
Total current assets:		608	608
Creditors: amounts falling due within one year:		( 3 )	( 3 )
Net current assets (liabilities):		605	605
Total assets less current liabilities:		1,275	1,360
Creditors: amounts falling due after more than one year:		( 2,451 )	( 2,451 )
Total net assets (liabilities):		( 1,176 )	( 1,091 )

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 1,276 )	( 1,191 )
Shareholders funds:	( 1,176 )	( 1,091 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 January 2022
And Signed On Behalf Of The Board By:

Name: Thomas Hilverkus
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 May 2021

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 May 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 May 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 May 2021

4. Intangible assets

	Total
Cost	£
At 01 June 2020	755
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2021	755
Amortisation
Charge for year	85
On disposals	-
Other adjustments	-
Amortisation at 31 May 2021	85
Net book value
Net book value at 31 May 2021	670
Net book value at 31 May 2020	755

Director:		Thomas Hilverkus
		Johanna Maier


Registered office:		13 Otley House Gillespie Road London England N5 1LQ


Company Registration Number:		08515671 (England and Wales)

Accounts Submission