Accounts Submission

Company Accounts and Tax Online 09379551 Board of Directors 1.1.20 31.12.20 31.12.20 No description of principal activity false iso4217:GBP xbrli:pure 09379551 2019-01-01 2019-12-31 09379551 2020-12-31 09379551 2020-01-01 2020-12-31 09379551 2019-12-31 09379551 countries:EnglandWales 2020-01-01 2020-12-31 09379551 curr:PoundSterling 2020-01-01 2020-12-31 09379551 uk-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 09379551 uk-bus:Micro-entities 2020-01-01 2020-12-31 09379551 uk-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 09379551 uk-bus:FullAccounts 2020-01-01 2020-12-31 09379551 uk-bus:RegisteredOffice 2020-01-01 2020-12-31 09379551 uk-bus:Director1 2020-01-01 2020-12-31 09379551 uk-bus:Director1 2020-01-01 09379551 uk-bus:Director1 2020-12-31 09379551 core:AfterOneYear 2020-12-31 09379551 core:AfterOneYear 2019-12-31 09379551 core:WithinOneYear 2020-12-31 09379551 core:WithinOneYear 2019-12-31 09379551 core:WithinOneYear 2020-01-01 2020-12-31 09379551 core:AfterOneYear 2020-12-31 09379551 core:AfterOneYear 2019-12-31 09379551 core:AfterOneYear 2020-01-01 2020-12-31 09379551 core:ShareCapital 2020-12-31 09379551 core:ShareCapital 2019-12-31 09379551 core:RevaluationReserve 2020-12-31 09379551 core:RevaluationReserve 2019-12-31 09379551 core:RetainedEarningsAccumulatedLosses 2020-12-31 09379551 core:RetainedEarningsAccumulatedLosses 2019-12-31 09379551 1 2020-01-01 2020-12-31

Company Registration Number:
09379551 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

Contents of the Financial Statements

for the Period Ended 31 December 2020


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 December 2020

	2020 £	2019 £
Turnover	14,195	45,218
Income from coronavirus (COVID-19) business support grants	279	-
Other Income	83	11,000
Cost of Materials	( 0 )	( 897 )
Staff Costs	( 538 )	( 2,424 )
Other charges	( 13,729 )	( 49,191 )
Tax on Profit	( 55 )	( 704 )
Profit or (Loss) for Period	235	3,002

Balance sheet

As at 31 December 2020

	2020 £	2019 £
Current assets:	373	1,185
Creditors: amounts falling due within one year:	( 124 )	( 6,819 )
Net current assets (liabilities):	249	( 5,634 )
Total assets less current liabilities:	249	( 5,634 )
Creditors: amounts falling due after more than one year:	( 5,736 )	( 4,511 )
Accruals and deferred income:	( 4,423 )
Total net assets (liabilities):	( 9,910 )	( 10,145 )
Capital and reserves:	( 9,910 )	( 10,145 )

Balance sheet continued

For the year ending 31 December 2020 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 September 2021
And Signed On Behalf Of The Board By:

Name: David Mellor
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2020

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 December 2020

2. Off balance sheet disclosure

No



Registered office:		6 Clitheroe Croft Kingsmead Milton Keynes England MK4 4HD


Company Registration Number:		09379551 (England and Wales)

Accounts Submission