Accounts Submission

Company Accounts and Tax Online 08736724 Board of Directors 1.11.19 31.10.20 31.10.20 No description of principal activity false iso4217:GBP xbrli:pure 08736724 2018-11-01 2019-10-31 08736724 2020-10-31 08736724 2019-11-01 2020-10-31 08736724 2019-10-31 08736724 countries:EnglandWales 2019-11-01 2020-10-31 08736724 curr:PoundSterling 2019-11-01 2020-10-31 08736724 uk-bus:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31 08736724 uk-bus:Micro-entities 2019-11-01 2020-10-31 08736724 uk-bus:AuditExempt-NoAccountantsReport 2019-11-01 2020-10-31 08736724 uk-bus:FullAccounts 2019-11-01 2020-10-31 08736724 uk-bus:RegisteredOffice 2019-11-01 2020-10-31 08736724 uk-bus:Director1 2019-11-01 2020-10-31 08736724 uk-bus:Director1 2019-11-01 08736724 uk-bus:Director1 2020-10-31 08736724 core:AfterOneYear 2020-10-31 08736724 core:AfterOneYear 2019-10-31 08736724 core:WithinOneYear 2020-10-31 08736724 core:WithinOneYear 2019-10-31 08736724 core:WithinOneYear 2019-11-01 2020-10-31 08736724 core:AfterOneYear 2020-10-31 08736724 core:AfterOneYear 2019-10-31 08736724 core:AfterOneYear 2019-11-01 2020-10-31 08736724 core:ShareCapital 2020-10-31 08736724 core:ShareCapital 2019-10-31 08736724 core:RevaluationReserve 2020-10-31 08736724 core:RevaluationReserve 2019-10-31 08736724 core:RetainedEarningsAccumulatedLosses 2020-10-31 08736724 core:RetainedEarningsAccumulatedLosses 2019-10-31 08736724 1 2019-11-01 2020-10-31

Company Registration Number:
08736724 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2020

Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

Contents of the Financial Statements

for the Period Ended 31 October 2020


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 October 2020

	2020 £	2019 £
Turnover	0	1,675
Income from coronavirus (COVID-19) business support grants	2,838	-
Cost of Materials	( 0 )	( 1,603 )
Staff Costs	( 6,600 )	( 4,386 )
Other charges	( 361 )	( 2,134 )
Profit or (Loss) for Period	( 4,123 )	( 6,448 )

Balance sheet

As at 31 October 2020

	2020 £	2019 £
Fixed Assets:	1,135	1,135
Current assets:	58,560	58,709
Creditors: amounts falling due within one year:	( 35,943 )	( 31,969 )
Net current assets (liabilities):	22,617	26,740
Total assets less current liabilities:	23,752	27,875
Creditors: amounts falling due after more than one year:	( 42,936 )	( 42,936 )
Total net assets (liabilities):	( 19,184 )	( 15,061 )
Capital and reserves:	( 19,184 )	( 15,061 )

Balance sheet continued

For the year ending 31 October 2020 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 30 July 2021
And Signed On Behalf Of The Board By:

Name: Mut Wah Lee
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2020

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 October 2020

2. Off balance sheet disclosure

No



Registered office:		107 Brownedge Road Lostock Hall Preston PR5 5AE


Company Registration Number:		08736724 (England and Wales)

Accounts Submission