Accounts Submission

Company Accounts and Tax Online 07454184 Board of Directors 29.5.20 28.5.21 28.5.21 No description of principal activity false iso4217:GBP xbrli:pure 07454184 2019-05-29 2020-05-28 07454184 2021-05-28 07454184 2020-05-29 2021-05-28 07454184 2020-05-28 07454184 countries:EnglandWales 2020-05-29 2021-05-28 07454184 curr:PoundSterling 2020-05-29 2021-05-28 07454184 uk-bus:PrivateLimitedCompanyLtd 2020-05-29 2021-05-28 07454184 uk-bus:Micro-entities 2020-05-29 2021-05-28 07454184 uk-bus:AuditExempt-NoAccountantsReport 2020-05-29 2021-05-28 07454184 uk-bus:FullAccounts 2020-05-29 2021-05-28 07454184 uk-bus:RegisteredOffice 2020-05-29 2021-05-28 07454184 uk-bus:Director1 2020-05-29 2021-05-28 07454184 uk-bus:Director1 2020-05-29 07454184 uk-bus:Director1 2021-05-28 07454184 core:AfterOneYear 2021-05-28 07454184 core:AfterOneYear 2020-05-28 07454184 core:WithinOneYear 2021-05-28 07454184 core:WithinOneYear 2020-05-28 07454184 core:WithinOneYear 2020-05-29 2021-05-28 07454184 core:AfterOneYear 2021-05-28 07454184 core:AfterOneYear 2020-05-28 07454184 core:AfterOneYear 2020-05-29 2021-05-28 07454184 core:ShareCapital 2021-05-28 07454184 core:ShareCapital 2020-05-28 07454184 core:RevaluationReserve 2021-05-28 07454184 core:RevaluationReserve 2020-05-28 07454184 core:RetainedEarningsAccumulatedLosses 2021-05-28 07454184 core:RetainedEarningsAccumulatedLosses 2020-05-28 07454184 1 2020-05-29 2021-05-28

Company Registration Number:
07454184 (England and Wales)

Unaudited micro entity accounts for the year ended 28 May 2021

Period of accounts

Start date: 29 May 2020

End date: 28 May 2021

Contents of the Financial Statements

for the Period Ended 28 May 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 May 2021

	2021 £	2020 £
Turnover	1,905	3,862
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 687 )	( 1,534 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 1,273 )	( 1,651 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 55 )	677

Balance sheet

As at 28 May 2021

	2021 £	2020 £
Called up share capital not paid:	100	100
Fixed Assets:	717	717
Current assets:	27	82
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 699 )	( 22 )
Net current assets (liabilities):	( 672 )	60
Total assets less current liabilities:	145	877
Creditors: amounts falling due after more than one year:	( 100 )	( 100 )
Total net assets (liabilities):	45	777
Capital and reserves:	45	777

Balance sheet continued

For the year ending 28 May 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 25 February 2022
And Signed On Behalf Of The Board By:

Name: Gavin Paterson
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 28 May 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 28 May 2021

2. Off balance sheet disclosure

No



Registered office:		Church Farm Smallburgh Norwich Norfolk NR12 9NB


Company Registration Number:		07454184 (England and Wales)

Accounts Submission