Accounts Submission

Company Accounts and Tax Online 12004762 Board of Directors 1.5.20 30.4.21 30.4.21 No description of principal activity false iso4217:GBP xbrli:pure 12004762 2019-05-20 2020-04-30 12004762 2021-04-30 12004762 2020-05-01 2021-04-30 12004762 2020-04-30 12004762 countries:EnglandWales 2020-05-01 2021-04-30 12004762 curr:PoundSterling 2020-05-01 2021-04-30 12004762 uk-bus:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30 12004762 uk-bus:Micro-entities 2020-05-01 2021-04-30 12004762 uk-bus:AuditExempt-NoAccountantsReport 2020-05-01 2021-04-30 12004762 uk-bus:FullAccounts 2020-05-01 2021-04-30 12004762 uk-bus:RegisteredOffice 2020-05-01 2021-04-30 12004762 uk-bus:Director1 2020-05-01 2021-04-30 12004762 uk-bus:Director1 2020-05-01 12004762 uk-bus:Director1 2021-04-30 12004762 core:AfterOneYear 2021-04-30 12004762 core:AfterOneYear 2020-04-30 12004762 core:WithinOneYear 2021-04-30 12004762 core:WithinOneYear 2020-04-30 12004762 core:WithinOneYear 2020-05-01 2021-04-30 12004762 core:AfterOneYear 2021-04-30 12004762 core:AfterOneYear 2020-04-30 12004762 core:AfterOneYear 2020-05-01 2021-04-30 12004762 core:ShareCapital 2021-04-30 12004762 core:ShareCapital 2020-04-30 12004762 core:RevaluationReserve 2021-04-30 12004762 core:RevaluationReserve 2020-04-30 12004762 core:RetainedEarningsAccumulatedLosses 2021-04-30 12004762 core:RetainedEarningsAccumulatedLosses 2020-04-30 12004762 1 2020-05-01 2021-04-30

Company Registration Number:
12004762 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

Contents of the Financial Statements

for the Period Ended 30 April 2021


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

Balance sheet

As at 30 April 2021

	2021 £	11 months to 30 Apr 2020 £
Fixed Assets:	2,458
Current assets:	21,702	17,709
Creditors: amounts falling due within one year:	( 18,868 )	( 15,341 )
Net current assets (liabilities):	2,834	2,368
Total assets less current liabilities:	5,292	2,368
Accruals and deferred income:	( 600 )	( 600 )
Total net assets (liabilities):	4,692	1,768
Capital and reserves:	4,692	1,768

Balance sheet continued

For the year ending 30 April 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 23 August 2021
And Signed On Behalf Of The Board By:

Name: TOM HODGES
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

2. Off balance sheet disclosure

No



Registered office:		52 Bronsil Drive Malvern England WR14 1LR


Company Registration Number:		12004762 (England and Wales)

Accounts Submission