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Company Accounts and Tax Online 02166240 Board of Directors 31.3.21 30.3.22 30.3.22 false iso4217:GBP xbrli:pure 02166240 2020-03-31 2021-03-30 02166240 2022-03-30 02166240 2021-03-31 2022-03-30 02166240 2021-03-30 02166240 countries:EnglandWales 2021-03-31 2022-03-30 02166240 curr:PoundSterling 2021-03-31 2022-03-30 02166240 uk-bus:PrivateLimitedCompanyLtd 2021-03-31 2022-03-30 02166240 uk-bus:Micro-entities 2021-03-31 2022-03-30 02166240 uk-bus:AuditExempt-NoAccountantsReport 2021-03-31 2022-03-30 02166240 uk-bus:FullAccounts 2021-03-31 2022-03-30 02166240 uk-bus:RegisteredOffice 2021-03-31 2022-03-30 02166240 uk-bus:Director1 2021-03-31 2022-03-30 02166240 uk-bus:Director1 2021-03-31 02166240 uk-bus:Director1 2022-03-30 02166240 uk-bus:Director2 2021-03-31 2022-03-30 02166240 uk-bus:Director2 2021-03-31 02166240 uk-bus:Director2 2022-03-30 02166240 core:AfterOneYear 2022-03-30 02166240 core:AfterOneYear 2021-03-30 02166240 core:WithinOneYear 2022-03-30 02166240 core:WithinOneYear 2021-03-30 02166240 core:WithinOneYear 2021-03-31 2022-03-30 02166240 core:AfterOneYear 2022-03-30 02166240 core:AfterOneYear 2021-03-30 02166240 core:AfterOneYear 2021-03-31 2022-03-30 02166240 core:ShareCapital 2022-03-30 02166240 core:ShareCapital 2021-03-30 02166240 core:RevaluationReserve 2022-03-30 02166240 core:RevaluationReserve 2021-03-30 02166240 core:RetainedEarningsAccumulatedLosses 2022-03-30 02166240 core:RetainedEarningsAccumulatedLosses 2021-03-30 02166240 1 2021-03-31 2022-03-30

Company Registration Number:
02166240 (England and Wales)

Unaudited micro entity accounts for the year ended 30 March 2022

Period of accounts

Start date: 31 March 2021

End date: 30 March 2022

Contents of the Financial Statements

for the Period Ended 30 March 2022


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

Balance sheet

As at 30 March 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Current assets:	84,272	86,549
Creditors: amounts falling due within one year:	( 1,632 )	( 5,172 )
Net current assets (liabilities):	82,640	81,377
Total assets less current liabilities:	82,640	81,377
Total net assets (liabilities):	82,640	81,377
Capital and reserves:	82,640	81,377

Balance sheet continued

For the year ending 30 March 2022 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 21 December 2022
And Signed On Behalf Of The Board By:

Name: Annette Simon
Status: Director

Name: Darren Hedley
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 March 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 March 2022

2. Off balance sheet disclosure

No

Director:		Annette Simon
		Darren Hedley


Registered office:		Suite A 6 Honduras Street London GBR EC1Y 0TH


Company Registration Number:		02166240 (England and Wales)

Accounts Submission