Accounts Submission

Company Accounts and Tax Online 05502721 Board of Directors 1.8.20 31.7.21 31.7.21 No description of principal activity true 05502721 uk-bus:EntityHasNeverTraded 2020-08-01 2021-07-31 iso4217:GBP xbrli:pure 05502721 2019-08-01 2020-07-31 05502721 2021-07-31 05502721 2020-08-01 2021-07-31 05502721 2020-07-31 05502721 countries:EnglandWales 2020-08-01 2021-07-31 05502721 curr:PoundSterling 2020-08-01 2021-07-31 05502721 uk-bus:PrivateLimitedCompanyLtd 2020-08-01 2021-07-31 05502721 uk-bus:FRS102 2020-08-01 2021-07-31 05502721 uk-bus:AuditExempt-NoAccountantsReport 2020-08-01 2021-07-31 05502721 uk-bus:FullAccounts 2020-08-01 2021-07-31 05502721 uk-bus:RegisteredOffice 2020-08-01 2021-07-31 05502721 uk-bus:Director1 2020-08-01 2021-07-31 05502721 uk-bus:Director1 2020-08-01 05502721 uk-bus:Director1 2021-07-31 05502721 core:AfterOneYear 2021-07-31 05502721 core:AfterOneYear 2020-07-31 05502721 core:WithinOneYear 2021-07-31 05502721 core:WithinOneYear 2020-07-31 05502721 core:WithinOneYear 2020-08-01 2021-07-31 05502721 core:AfterOneYear 2021-07-31 05502721 core:AfterOneYear 2020-07-31 05502721 core:AfterOneYear 2020-08-01 2021-07-31 05502721 core:ShareCapital 2021-07-31 05502721 core:ShareCapital 2020-07-31 05502721 core:RevaluationReserve 2021-07-31 05502721 core:RevaluationReserve 2020-07-31 05502721 core:RetainedEarningsAccumulatedLosses 2021-07-31 05502721 core:RetainedEarningsAccumulatedLosses 2020-07-31 05502721 1 2020-08-01 2021-07-31 05502721 core:LandBuildings 2020-08-01 2021-07-31 05502721 core:LandBuildings 2021-07-31 05502721 core:LandBuildings 2019-08-01 2020-07-31 05502721 core:LandBuildings 2020-07-31 05502721 core:PlantMachinery 2020-08-01 2021-07-31 05502721 core:PlantMachinery 2021-07-31 05502721 core:PlantMachinery 2019-08-01 2020-07-31 05502721 core:PlantMachinery 2020-07-31 05502721 core:FurnitureFittingsToolsEquipment 2020-08-01 2021-07-31 05502721 core:FurnitureFittingsToolsEquipment 2021-07-31 05502721 core:FurnitureFittingsToolsEquipment 2019-08-01 2020-07-31 05502721 core:FurnitureFittingsToolsEquipment 2020-07-31 05502721 core:OfficeEquipment 2020-08-01 2021-07-31 05502721 core:OfficeEquipment 2021-07-31 05502721 core:OfficeEquipment 2019-08-01 2020-07-31 05502721 core:OfficeEquipment 2020-07-31 05502721 core:Vehicles 2020-08-01 2021-07-31 05502721 core:Vehicles 2021-07-31 05502721 core:Vehicles 2019-08-01 2020-07-31 05502721 core:Vehicles 2020-07-31 05502721 core:NetGoodwill 2020-08-01 2021-07-31 05502721 core:NetGoodwill 2021-07-31 05502721 core:NetGoodwill 2019-08-01 2020-07-31 05502721 core:NetGoodwill 2020-07-31 05502721 core:IntangibleAssetsOtherThanGoodwill 2020-08-01 2021-07-31 05502721 core:IntangibleAssetsOtherThanGoodwill 2021-07-31 05502721 core:IntangibleAssetsOtherThanGoodwill 2019-08-01 2020-07-31 05502721 core:IntangibleAssetsOtherThanGoodwill 2020-07-31

Company Registration Number:
05502721 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2021

(Dormant)

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

Contents of the Financial Statements

for the Period Ended 31 July 2021


Company Information - 3
Balance sheet - 4
Additional notes - 6

Balance sheet

As at 31 July 2021

	2021 £	2020 £
Fixed assets
Total fixed assets:	-	-
Current assets
Cash at bank and in hand:	1	1
Total current assets:	1	1
Net current assets (liabilities):	1	1
Total assets less current liabilities:	1	1
Total net assets (liabilities):	1	1

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	1	1
Shareholders funds:	1	1

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.

For the year ending 31 July 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 April 2022
And Signed On Behalf Of The Board By:

Name: Mr. Jamal Dib
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 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 July 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 July 2021

3. Off balance sheet disclosure

No

Director:		Mr. Jamal Dib


Registered office:		861 Stockport Road Manchester England M19 3PW


Company Registration Number:		05502721 (England and Wales)

Accounts Submission