Accounts Submission

Company Accounts and Tax Online 11923345 Board of Directors 1.5.20 30.4.21 30.4.21 No description of principal activity false iso4217:GBP xbrli:pure 11923345 2019-04-03 2020-04-30 11923345 2021-04-30 11923345 2020-05-01 2021-04-30 11923345 2020-04-30 11923345 countries:EnglandWales 2020-05-01 2021-04-30 11923345 curr:PoundSterling 2020-05-01 2021-04-30 11923345 uk-bus:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30 11923345 uk-bus:Micro-entities 2020-05-01 2021-04-30 11923345 uk-bus:AuditExempt-NoAccountantsReport 2020-05-01 2021-04-30 11923345 uk-bus:FullAccounts 2020-05-01 2021-04-30 11923345 uk-bus:RegisteredOffice 2020-05-01 2021-04-30 11923345 uk-bus:Director1 2020-05-01 2021-04-30 11923345 uk-bus:Director1 2020-05-01 11923345 uk-bus:Director1 2021-04-30 11923345 core:AfterOneYear 2021-04-30 11923345 core:AfterOneYear 2020-04-30 11923345 core:WithinOneYear 2021-04-30 11923345 core:WithinOneYear 2020-04-30 11923345 core:WithinOneYear 2020-05-01 2021-04-30 11923345 core:AfterOneYear 2021-04-30 11923345 core:AfterOneYear 2020-04-30 11923345 core:AfterOneYear 2020-05-01 2021-04-30 11923345 core:ShareCapital 2021-04-30 11923345 core:ShareCapital 2020-04-30 11923345 core:RevaluationReserve 2021-04-30 11923345 core:RevaluationReserve 2020-04-30 11923345 core:RetainedEarningsAccumulatedLosses 2021-04-30 11923345 core:RetainedEarningsAccumulatedLosses 2020-04-30 11923345 1 2020-05-01 2021-04-30

Company Registration Number:
11923345 (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
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 April 2021

	2021 £	13 months to 30 Apr 2020 £
Turnover	4,028	0
Income from coronavirus (COVID-19) business support grants	2,500	7,832
Other Income	0	0
Cost of Materials	( 0 )	( 44,659 )
Staff Costs	( 22,267 )	( 8,518 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 1,285 )	( 10,732 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 17,024 )	( 56,077 )

Balance sheet

As at 30 April 2021

	2021 £	13 months to 30 Apr 2020 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	10,520	44,669
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 10,520 )	( 0 )
Net current assets (liabilities):	0	44,669
Total assets less current liabilities:	0	44,669
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	0	44,669
Capital and reserves:	0	44,669

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 28 June 2021
And Signed On Behalf Of The Board By:

Name: Thomas Margetson
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: 1

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

2. Off balance sheet disclosure

No



Registered office:		354a Flat 1 354a Old York Road London England SW18 1SS


Company Registration Number:		11923345 (England and Wales)

Accounts Submission