Accounts Submission

Company Accounts and Tax Online 09994971 Board of Directors 1.3.20 28.2.21 28.2.21 No description of principal activity false iso4217:GBP xbrli:pure 09994971 2019-03-01 2020-02-29 09994971 2021-02-28 09994971 2020-03-01 2021-02-28 09994971 2020-02-29 09994971 countries:EnglandWales 2020-03-01 2021-02-28 09994971 curr:PoundSterling 2020-03-01 2021-02-28 09994971 uk-bus:PrivateLimitedCompanyLtd 2020-03-01 2021-02-28 09994971 uk-bus:Micro-entities 2020-03-01 2021-02-28 09994971 uk-bus:AuditExempt-NoAccountantsReport 2020-03-01 2021-02-28 09994971 uk-bus:FullAccounts 2020-03-01 2021-02-28 09994971 uk-bus:RegisteredOffice 2020-03-01 2021-02-28 09994971 uk-bus:Director1 2020-03-01 2021-02-28 09994971 uk-bus:Director1 2020-03-01 09994971 uk-bus:Director1 2021-02-28 09994971 core:AfterOneYear 2021-02-28 09994971 core:AfterOneYear 2020-02-29 09994971 core:WithinOneYear 2021-02-28 09994971 core:WithinOneYear 2020-02-29 09994971 core:WithinOneYear 2020-03-01 2021-02-28 09994971 core:AfterOneYear 2021-02-28 09994971 core:AfterOneYear 2020-02-29 09994971 core:AfterOneYear 2020-03-01 2021-02-28 09994971 core:ShareCapital 2021-02-28 09994971 core:ShareCapital 2020-02-29 09994971 core:RevaluationReserve 2021-02-28 09994971 core:RevaluationReserve 2020-02-29 09994971 core:RetainedEarningsAccumulatedLosses 2021-02-28 09994971 core:RetainedEarningsAccumulatedLosses 2020-02-29 09994971 1 2020-03-01 2021-02-28

Company Registration Number:
09994971 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2021

Period of accounts

Start date: 01 March 2020

End date: 28 February 2021

Contents of the Financial Statements

for the Period Ended 28 February 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 28 February 2021

	2021 £	2020 £
Turnover	167,018	312,729
Income from coronavirus (COVID-19) business support grants	65,202	0
Other Income	15,358	16,240
Cost of Materials	( 3,494 )	( 6,409 )
Staff Costs	( 94,563 )	( 109,482 )
Depreciation and Writeoffs	( 40,984 )	( 42,868 )
Other charges	( 99,859 )	( 219,904 )
Profit or (Loss) for Period	8,678	( 49,694 )

Balance sheet

As at 28 February 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	38,769	96,136
Current assets:	117,794	307,967
Creditors: amounts falling due within one year:	( 14,653 )	( 211,527 )
Net current assets (liabilities):	103,141	96,440
Total assets less current liabilities:	141,910	192,576
Creditors: amounts falling due after more than one year:	( 458,646 )	( 519,945 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 316,736 )	( 327,369 )
Capital and reserves:	( 316,736 )	( 327,369 )

Balance sheet continued

For the year ending 28 February 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: S Ferreira
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 28 February 2021

1. Employee Information

Average number of employees: 6

Footnotes to the Financial Statements

for the Period Ended 28 February 2021

2. Off balance sheet disclosure

No



Registered office:		5 Ella Mews 5 Ella Mews London GBR NW3 2NH


Company Registration Number:		09994971 (England and Wales)

Accounts Submission