Accounts Submission

Company Accounts and Tax Online 04672562 Board of Directors 1.4.20 31.3.21 31.3.21 No description of principal activity false iso4217:GBP xbrli:pure 04672562 2019-04-01 2020-03-31 04672562 2021-03-31 04672562 2020-04-01 2021-03-31 04672562 2020-03-31 04672562 countries:EnglandWales 2020-04-01 2021-03-31 04672562 curr:PoundSterling 2020-04-01 2021-03-31 04672562 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 04672562 uk-bus:Micro-entities 2020-04-01 2021-03-31 04672562 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 04672562 uk-bus:FullAccounts 2020-04-01 2021-03-31 04672562 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 04672562 uk-bus:Director1 2020-04-01 2021-03-31 04672562 uk-bus:Director1 2020-04-01 04672562 uk-bus:Director1 2021-03-31 04672562 core:AfterOneYear 2021-03-31 04672562 core:AfterOneYear 2020-03-31 04672562 core:WithinOneYear 2021-03-31 04672562 core:WithinOneYear 2020-03-31 04672562 core:WithinOneYear 2020-04-01 2021-03-31 04672562 core:AfterOneYear 2021-03-31 04672562 core:AfterOneYear 2020-03-31 04672562 core:AfterOneYear 2020-04-01 2021-03-31 04672562 core:ShareCapital 2021-03-31 04672562 core:ShareCapital 2020-03-31 04672562 core:RevaluationReserve 2021-03-31 04672562 core:RevaluationReserve 2020-03-31 04672562 core:RetainedEarningsAccumulatedLosses 2021-03-31 04672562 core:RetainedEarningsAccumulatedLosses 2020-03-31 04672562 1 2020-04-01 2021-03-31

Company Registration Number:
04672562 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 March 2021

	2021 £	2020 £
Fixed Assets:	216,060	202,113
Current assets:	6,252	21,144
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 35,654 )	( 28,256 )
Net current assets (liabilities):	( 29,402 )	( 7,112 )
Total assets less current liabilities:	186,658	195,001
Accruals and deferred income:	( 145 )
Total net assets (liabilities):	186,513	195,001
Capital and reserves:	186,513	195,001

Balance sheet continued

For the year ending 31 March 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.

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 November 2021
And Signed On Behalf Of The Board By:

Name: Michael Boon
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

2. Off balance sheet disclosure

No



Registered office:		1 Craster Court Banbury Oxfordshire OX16 9AG


Company Registration Number:		04672562 (England and Wales)

Accounts Submission