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Company Accounts and Tax Online 13094930 Board of Directors 22.12.20 31.12.21 31.12.21 false iso4217:GBP xbrli:pure 13094930 2021-12-31 13094930 2020-12-22 2021-12-31 13094930 countries:EnglandWales 2020-12-22 2021-12-31 13094930 curr:PoundSterling 2020-12-22 2021-12-31 13094930 uk-bus:PrivateLimitedCompanyLtd 2020-12-22 2021-12-31 13094930 uk-bus:FRS102 2020-12-22 2021-12-31 13094930 uk-bus:AuditExempt-NoAccountantsReport 2020-12-22 2021-12-31 13094930 uk-bus:AbridgedAccounts 2020-12-22 2021-12-31 13094930 uk-bus:RegisteredOffice 2020-12-22 2021-12-31 13094930 uk-bus:Director1 2020-12-22 2021-12-31 13094930 uk-bus:Director1 2020-12-22 13094930 uk-bus:Director1 2021-12-31 13094930 core:AfterOneYear 2021-12-31 13094930 core:WithinOneYear 2021-12-31 13094930 core:WithinOneYear 2020-12-22 2021-12-31 13094930 core:AfterOneYear 2021-12-31 13094930 core:AfterOneYear 2020-12-22 2021-12-31 13094930 core:ShareCapital 2021-12-31 13094930 core:RevaluationReserve 2021-12-31 13094930 core:RetainedEarningsAccumulatedLosses 2021-12-31 13094930 1 2020-12-22 2021-12-31

Company Registration Number:
13094930 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 22 December 2020

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 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 December 2021

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

Principal Activities

Arts and crafts

Directors

The director(s) shown below were appointed to the company during the period
Iulia Filipovscaia
22 December 2020

This report was approved by the board of directors on 29 April 2022
And Signed On Behalf Of The Board By:

Name: Iulia Filipovscaia
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2021

	Notes	2021 £
Gross Profit or (Loss)		1,919
Distribution Costs		( 538 )
Administrative Expenses		( 4,944 )
Operating Profit or (Loss)		( 3,563 )
Interest Payable and Similar Charges		( 3,644 )
Profit or (Loss) Before Tax		( 7,207 )
Tax on Profit		( 0 )
Profit or (Loss) for Period		( 7,207 )

The notes form part of these financial statements

Balance sheet

As at 31 December 2021

	Notes	2021 £
Fixed assets
Intangible assets:	4	230
Tangible assets:	5	1,300
Total fixed assets:		1,530
Current assets
Stocks:		3,400
Debtors:		0
Cash at bank and in hand:		0
Total current assets:		3,400
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:		( 1,300 )
Net current assets (liabilities):		2,100
Total assets less current liabilities:		3,630
Creditors: amounts falling due after more than one year:		( 2,100 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		1,530

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2021

	Notes	2021 £
Capital and reserves
Called up share capital:		1,530
Shareholders funds:		1,530

For the year ending 31 December 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 29 April 2022
And Signed On Behalf Of The Board By:

Name: Iulia Filipovscaia
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 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

Turnover policy

These accounts were prepared by director Iulia Filipovscaia first timer at company accounts in accordance with vat she herself submitted and numbers that are reflected in the last year of voice of source trade and existence

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

	2021
Average number of employees during the period	0

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Intangible assets

	Total
Cost	£
Additions	230
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2021	230
Amortisation
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 31 December 2021	-
Net book value
Net book value at 31 December 2021	230

Trademark and Logo

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Tangible Assets

	Total
Cost	£
Additions	1,300
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2021	1,300
Depreciation
Charge for year	-
On disposals	-
Other adjustments	-
At 31 December 2021	-
Net book value
At 31 December 2021	1,300

Material

Director:		Iulia Filipovscaia


Registered office:		115 London Road London Road London England SE23 3XW


Company Registration Number:		13094930 (England and Wales)

Accounts Submission