Accounts Submission

Company Accounts and Tax Online 12533896 Board of Directors 25.3.20 31.3.21 31.3.21 No description of principal activity false iso4217:GBP xbrli:pure 12533896 2021-03-31 12533896 2020-03-25 2021-03-31 12533896 countries:EnglandWales 2020-03-25 2021-03-31 12533896 curr:PoundSterling 2020-03-25 2021-03-31 12533896 uk-bus:PrivateLimitedCompanyLtd 2020-03-25 2021-03-31 12533896 uk-bus:Micro-entities 2020-03-25 2021-03-31 12533896 uk-bus:AuditExempt-NoAccountantsReport 2020-03-25 2021-03-31 12533896 uk-bus:FullAccounts 2020-03-25 2021-03-31 12533896 uk-bus:RegisteredOffice 2020-03-25 2021-03-31 12533896 uk-bus:Director1 2020-03-25 2021-03-31 12533896 uk-bus:Director1 2020-03-25 12533896 uk-bus:Director1 2021-03-31 12533896 core:AfterOneYear 2021-03-31 12533896 core:WithinOneYear 2021-03-31 12533896 core:WithinOneYear 2020-03-25 2021-03-31 12533896 core:AfterOneYear 2021-03-31 12533896 core:AfterOneYear 2020-03-25 2021-03-31 12533896 core:ShareCapital 2021-03-31 12533896 core:RevaluationReserve 2021-03-31 12533896 core:RetainedEarningsAccumulatedLosses 2021-03-31 12533896 1 2020-03-25 2021-03-31

Company Registration Number:
12533896 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 25 March 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 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 31 March 2021

	2021 £
Turnover	1,154
Income from coronavirus (COVID-19) business support grants	0
Other Income	0
Cost of Materials	( 203 )
Staff Costs	( 0 )
Depreciation and Writeoffs	( 0 )
Other charges	( 0 )
Tax on Profit	( 181 )
Profit or (Loss) for Period	770

Balance sheet

As at 31 March 2021

	2021 £
Called up share capital not paid:	0
Fixed Assets:	0
Current assets:	89,095
Prepayments and accrued income:	0
Creditors: amounts falling due within one year:	( 88,324 )
Net current assets (liabilities):	771
Total assets less current liabilities:	771
Creditors: amounts falling due after more than one year:	( 0 )
Provision for liabilities:	( 0 )
Accruals and deferred income:	( 0 )
Total net assets (liabilities):	771
Capital and reserves:	771

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 20 December 2021
And Signed On Behalf Of The Board By:

Name: Peter Cripps
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: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

2. Off balance sheet disclosure

No



Registered office:		74 Addison Road Tunbridge Wells England TN2 3GG


Company Registration Number:		12533896 (England and Wales)

Accounts Submission