Accounts filed on 31-03-2022


ACCOUNTS
FOR THE YEAR ENDED 31/03/2022





DIRECTORS
William S McLaughlin
Diane McLaughlin



SECRETARY
Diane McLaughlin


REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
Vale of Glamorgan
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06014005



ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/03/2022



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2022

			2022		2021
	Notes		£		£

FIXED ASSETS
Intangible assets	2		3,618		4,520
Tangible assets	3		336		454

			3,954		4,974

CURRENT ASSETS
Debtors	4	-		1,243
Cash at bank and in hand		20,053		19,879
		20,053		21,122
CREDITORS: Amounts falling due within one year	5	26,595		33,488
NET CURRENT LIABILITIES			(6,542)		(12,366)
TOTAL ASSETS LESS CURRENT LIABILITIES			(2,588)		(7,392)

CAPITAL AND RESERVES

Called up share capital	7		10		10
Profit and loss account			(2,598)		(7,402)
SHAREHOLDERS' FUNDS			(2,588)		(7,392)

For the year ending 31/03/2022 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20/12/2022 and signed on their behalf by



.............................
William S McLaughlin
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
There has been a reduction in income in this accounting period. However, costs are expected to reduce accordingly. The director believes that the company will be able to maintain a positive cash flows for the foreseeable future. As a result the going concern basis of accounting has been adopted.




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




1e. Government Grants
Government grants are recognised in profit and loss in the year in which they are received. The accrual model has been adopted.




4. DEBTORS	2022	2021
	£	£
Amounts falling due within one year
Trade debtors	-	1,243
	-	1,243




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2022	2021
	£	£
UK corporation tax	1,358	-
Directors current account	25,237	33,488
	26,595	33,488




6. EMPLOYEES

	2022	2021
	No.	No.
Average number of employees	-	1
There were no employees in the year.




7. SHARE CAPITAL	2022	2021
	£	£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each	10	10
	10	10




8. CONTROLLING PARTY
The controlling party are the director and shareholders of the company.