Accounts Submission

Company Accounts and Tax Online 08675610 Board of Directors 1.10.19 30.9.20 30.9.20 false iso4217:GBP xbrli:pure 08675610 2018-10-01 2019-09-30 08675610 2020-09-30 08675610 2019-10-01 2020-09-30 08675610 2019-09-30 08675610 countries:EnglandWales 2019-10-01 2020-09-30 08675610 curr:PoundSterling 2019-10-01 2020-09-30 08675610 uk-bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 08675610 uk-bus:FRS102 2019-10-01 2020-09-30 08675610 uk-bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 08675610 uk-bus:FullAccounts 2019-10-01 2020-09-30 08675610 uk-bus:RegisteredOffice 2019-10-01 2020-09-30 08675610 uk-bus:Director1 2019-10-01 2020-09-30 08675610 uk-bus:Director1 2019-10-01 08675610 uk-bus:Director1 2020-09-30 08675610 uk-bus:Director2 2019-10-01 2020-09-30 08675610 uk-bus:Director2 2019-10-01 08675610 uk-bus:Director2 2020-09-30 08675610 uk-bus:Director3 2019-10-01 2020-09-30 08675610 uk-bus:Director3 2019-10-01 08675610 uk-bus:Director3 2020-09-30 08675610 uk-bus:Director4 2019-10-01 2020-09-30 08675610 uk-bus:Director4 2019-10-01 08675610 uk-bus:Director4 2020-09-30 08675610 core:AfterOneYear 2020-09-30 08675610 core:AfterOneYear 2019-09-30 08675610 core:WithinOneYear 2020-09-30 08675610 core:WithinOneYear 2019-09-30 08675610 core:WithinOneYear 2019-10-01 2020-09-30 08675610 core:AfterOneYear 2020-09-30 08675610 core:AfterOneYear 2019-09-30 08675610 core:AfterOneYear 2019-10-01 2020-09-30 08675610 core:ShareCapital 2020-09-30 08675610 core:ShareCapital 2019-09-30 08675610 core:RevaluationReserve 2020-09-30 08675610 core:RevaluationReserve 2019-09-30 08675610 core:RetainedEarningsAccumulatedLosses 2020-09-30 08675610 core:RetainedEarningsAccumulatedLosses 2019-09-30 08675610 1 2019-10-01 2020-09-30 08675610 core:LandBuildings 2019-10-01 2020-09-30 08675610 core:LandBuildings 2020-09-30 08675610 core:LandBuildings 2018-10-01 2019-09-30 08675610 core:LandBuildings 2019-09-30 08675610 core:PlantMachinery 2019-10-01 2020-09-30 08675610 core:PlantMachinery 2020-09-30 08675610 core:PlantMachinery 2018-10-01 2019-09-30 08675610 core:PlantMachinery 2019-09-30 08675610 core:FurnitureFittingsToolsEquipment 2019-10-01 2020-09-30 08675610 core:FurnitureFittingsToolsEquipment 2020-09-30 08675610 core:FurnitureFittingsToolsEquipment 2018-10-01 2019-09-30 08675610 core:FurnitureFittingsToolsEquipment 2019-09-30 08675610 core:OfficeEquipment 2019-10-01 2020-09-30 08675610 core:OfficeEquipment 2020-09-30 08675610 core:OfficeEquipment 2018-10-01 2019-09-30 08675610 core:OfficeEquipment 2019-09-30 08675610 core:Vehicles 2019-10-01 2020-09-30 08675610 core:Vehicles 2020-09-30 08675610 core:Vehicles 2018-10-01 2019-09-30 08675610 core:Vehicles 2019-09-30 08675610 core:NetGoodwill 2019-10-01 2020-09-30 08675610 core:NetGoodwill 2020-09-30 08675610 core:NetGoodwill 2018-10-01 2019-09-30 08675610 core:NetGoodwill 2019-09-30 08675610 core:IntangibleAssetsOtherThanGoodwill 2019-10-01 2020-09-30 08675610 core:IntangibleAssetsOtherThanGoodwill 2020-09-30 08675610 core:IntangibleAssetsOtherThanGoodwill 2018-10-01 2019-09-30 08675610 core:IntangibleAssetsOtherThanGoodwill 2019-09-30

Company Registration Number:
08675610 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

Contents of the Financial Statements

for the Period Ended 30 September 2020


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 30 September 2020

The directors present their report with the financial statements of the company for the period ended 30 September 2020

Principal Activities

Tanning salon

Directors

The directors shown below have held office during the whole of the period from 01 October 2019 to 30 September 2020
Andras Molnar
Janos Imre

The director(s) shown below were appointed to the company during the period
Zsolt Jozsef Tallian
30 June 2020

The director(s) shown below resigned during the period
Attila Mihalik
30 June 2020

This report was approved by the board of directors on 24 June 2021
And Signed On Behalf Of The Board By:

Name: Andras Molnar
Status: Director

Name: Janos Imre
Status: Director

Name: Zsolt Jozsef Tallian
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2020

	2020 £	2019 £
Turnover	67,863	84,844
Cost of sales	( 12,000 )	( 7,432 )
Gross Profit or (Loss)	130,963	77,412
Income from coronavirus (COVID-19) business support grants	75,100	-
Distribution Costs	-	( 304 )
Administrative Expenses	( 88,085 )	( 98,182 )
Operating Profit or (Loss)	42,878	( 21,074 )
Interest Payable and Similar Charges	( 1,409 )	( 2,350 )
Profit or (Loss) Before Tax	41,469	( 23,424 )
Profit or (Loss) for Period	41,469	( 23,424 )

The notes form part of these financial statements

Balance sheet

As at 30 September 2020

	Notes	2020 £	2019 £
Fixed assets
Total fixed assets:		-	-
Current assets
Cash at bank and in hand:		19,160	3,287
Total current assets:		19,160	3,287
Creditors: amounts falling due within one year:	4		( 950 )
Net current assets (liabilities):		19,160	2,337
Total assets less current liabilities:		19,160	2,337
Creditors: amounts falling due after more than one year:	5	( 102,757 )	( 127,404 )
Total net assets (liabilities):		( 83,597 )	( 125,067 )

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 83,697 )	( 125,167 )
Shareholders funds:	( 83,597 )	( 125,067 )

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 June 2021
And Signed On Behalf Of The Board By:

Name: Andras Molnar
Status: Director

Name: Janos Imre
Status: Director

Name: Zsolt Jozsef Tallian
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2020

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 30 September 2020

2. Employees

	2020	2019
Average number of employees during the period	5	4

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2020

4.Creditors: amounts falling due within one year note

	2020 £	2019 £
Taxation and social security		950
Total		950

Notes to the Financial Statements

for the Period Ended 30 September 2020

5.Creditors: amounts falling due after more than one year

	2020 £	2019 £
Other creditors	102,757	127,404
Total	102,757	127,404

Accounts Submission