Accounts Submission

Company Accounts and Tax Online 07004979 Board of Directors 1.9.20 31.8.21 31.8.21 No description of principal activity false iso4217:GBP xbrli:pure 07004979 2019-09-01 2020-08-31 07004979 2021-08-31 07004979 2020-09-01 2021-08-31 07004979 2020-08-31 07004979 countries:EnglandWales 2020-09-01 2021-08-31 07004979 curr:PoundSterling 2020-09-01 2021-08-31 07004979 uk-bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31 07004979 uk-bus:FRS102 2020-09-01 2021-08-31 07004979 uk-bus:AuditExempt-NoAccountantsReport 2020-09-01 2021-08-31 07004979 uk-bus:FullAccounts 2020-09-01 2021-08-31 07004979 uk-bus:RegisteredOffice 2020-09-01 2021-08-31 07004979 uk-bus:Director1 2020-09-01 2021-08-31 07004979 uk-bus:Director1 2020-09-01 07004979 uk-bus:Director1 2021-08-31 07004979 core:AfterOneYear 2021-08-31 07004979 core:AfterOneYear 2020-08-31 07004979 core:WithinOneYear 2021-08-31 07004979 core:WithinOneYear 2020-08-31 07004979 core:WithinOneYear 2020-09-01 2021-08-31 07004979 core:AfterOneYear 2021-08-31 07004979 core:AfterOneYear 2020-08-31 07004979 core:AfterOneYear 2020-09-01 2021-08-31 07004979 core:ShareCapital 2021-08-31 07004979 core:ShareCapital 2020-08-31 07004979 core:RevaluationReserve 2021-08-31 07004979 core:RevaluationReserve 2020-08-31 07004979 core:RetainedEarningsAccumulatedLosses 2021-08-31 07004979 core:RetainedEarningsAccumulatedLosses 2020-08-31 07004979 1 2020-09-01 2021-08-31 07004979 core:LandBuildings 2020-09-01 2021-08-31 07004979 core:LandBuildings 2021-08-31 07004979 core:LandBuildings 2019-09-01 2020-08-31 07004979 core:LandBuildings 2020-08-31 07004979 core:PlantMachinery 2020-09-01 2021-08-31 07004979 core:PlantMachinery 2021-08-31 07004979 core:PlantMachinery 2019-09-01 2020-08-31 07004979 core:PlantMachinery 2020-08-31 07004979 core:FurnitureFittingsToolsEquipment 2020-09-01 2021-08-31 07004979 core:FurnitureFittingsToolsEquipment 2021-08-31 07004979 core:FurnitureFittingsToolsEquipment 2019-09-01 2020-08-31 07004979 core:FurnitureFittingsToolsEquipment 2020-08-31 07004979 core:OfficeEquipment 2020-09-01 2021-08-31 07004979 core:OfficeEquipment 2021-08-31 07004979 core:OfficeEquipment 2019-09-01 2020-08-31 07004979 core:OfficeEquipment 2020-08-31 07004979 core:Vehicles 2020-09-01 2021-08-31 07004979 core:Vehicles 2021-08-31 07004979 core:Vehicles 2019-09-01 2020-08-31 07004979 core:Vehicles 2020-08-31 07004979 core:NetGoodwill 2020-09-01 2021-08-31 07004979 core:NetGoodwill 2021-08-31 07004979 core:NetGoodwill 2019-09-01 2020-08-31 07004979 core:NetGoodwill 2020-08-31 07004979 core:IntangibleAssetsOtherThanGoodwill 2020-09-01 2021-08-31 07004979 core:IntangibleAssetsOtherThanGoodwill 2021-08-31 07004979 core:IntangibleAssetsOtherThanGoodwill 2019-09-01 2020-08-31 07004979 core:IntangibleAssetsOtherThanGoodwill 2020-08-31

Company Registration Number:
07004979 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

Contents of the Financial Statements

for the Period Ended 31 August 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 August 2021

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

Directors

The directors shown below have held office during the whole of the period from 01 September 2020 to 31 August 2021
Monika Ondekova

This report was approved by the board of directors on 5 May 2022
And Signed On Behalf Of The Board By:

Name: Monika Ondekova
Status: Director

Profit and Loss Account

for the Period Ended 31 August 2021

	2021 £	2020 £
Turnover	5,001	139
Cost of sales	( 360 )	( 366 )
Gross Profit or (Loss)	4,641	( 227 )
Administrative Expenses	( 17,727 )	( 18,019 )
Operating Profit or (Loss)	( 13,086 )	( 18,246 )
Interest Payable and Similar Charges	( 5,222 )	( 4 )
Profit or (Loss) Before Tax	( 18,308 )	( 18,250 )
Profit or (Loss) for Period	( 18,308 )	( 18,250 )

The notes form part of these financial statements

Balance sheet

As at 31 August 2021

	Notes	2021 £	2020 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	19,733	37,478
Cash at bank and in hand:		173	5,313
Total current assets:		19,906	42,791
Net current assets (liabilities):		19,906	42,791
Total assets less current liabilities:		19,906	42,791
Total net assets (liabilities):		19,906	42,791

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	19,904	42,789
Shareholders funds:	19,906	42,791

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 May 2022
And Signed On Behalf Of The Board By:

Name: Monika Ondekova
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 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 August 2021

2. Employees

	2021	2020
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 August 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 August 2021

4. Debtors

	2021 £	2020 £
Other debtors	19,733	37,478
Total	19,733	37,478

Director:		Monika Ondekova


Registered office:		Third Floor 207 Regent Street London W1B 3HH


Company Registration Number:		07004979 (England and Wales)

Accounts Submission