Accounts Submission

Company Accounts and Tax Online 07055855 Board of Directors 1.11.19 31.10.20 31.10.20 No description of principal activity false iso4217:GBP xbrli:pure 07055855 2018-11-01 2019-10-31 07055855 2020-10-31 07055855 2019-11-01 2020-10-31 07055855 2019-10-31 07055855 countries:EnglandWales 2019-11-01 2020-10-31 07055855 curr:PoundSterling 2019-11-01 2020-10-31 07055855 uk-bus:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31 07055855 uk-bus:Micro-entities 2019-11-01 2020-10-31 07055855 uk-bus:AuditExempt-NoAccountantsReport 2019-11-01 2020-10-31 07055855 uk-bus:FullAccounts 2019-11-01 2020-10-31 07055855 uk-bus:RegisteredOffice 2019-11-01 2020-10-31 07055855 uk-bus:Director1 2019-11-01 2020-10-31 07055855 uk-bus:Director1 2019-11-01 07055855 uk-bus:Director1 2020-10-31 07055855 core:AfterOneYear 2020-10-31 07055855 core:AfterOneYear 2019-10-31 07055855 core:WithinOneYear 2020-10-31 07055855 core:WithinOneYear 2019-10-31 07055855 core:WithinOneYear 2019-11-01 2020-10-31 07055855 core:AfterOneYear 2020-10-31 07055855 core:AfterOneYear 2019-10-31 07055855 core:AfterOneYear 2019-11-01 2020-10-31 07055855 core:ShareCapital 2020-10-31 07055855 core:ShareCapital 2019-10-31 07055855 core:RevaluationReserve 2020-10-31 07055855 core:RevaluationReserve 2019-10-31 07055855 core:RetainedEarningsAccumulatedLosses 2020-10-31 07055855 core:RetainedEarningsAccumulatedLosses 2019-10-31 07055855 1 2019-11-01 2020-10-31

Company Registration Number:
07055855 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2020

Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

Contents of the Financial Statements

for the Period Ended 31 October 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 October 2020

	2020 £	2019 £
Turnover	7,230	5,726
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	71	63
Cost of Materials	( 484 )	( 1,098 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 122 )	( 99 )
Tax on Profit	( 1,272 )	( 872 )
Profit or (Loss) for Period	5,423	3,720

Balance sheet

As at 31 October 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	36,997	30,978
Prepayments and accrued income:	136	270
Creditors: amounts falling due within one year:	( 1,552 )	( 1,090 )
Net current assets (liabilities):	35,581	30,158
Total assets less current liabilities:	35,581	30,158
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):	35,581	30,158
Capital and reserves:	35,581	30,158

Balance sheet continued

For the year ending 31 October 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 11 July 2021
And Signed On Behalf Of The Board By:

Name: Daniel Amos
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 October 2020

2. Off balance sheet disclosure

No



Registered office:		43 New Road, Ynysmeudwy Pontardawe Swansea SA8 4PJ


Company Registration Number:		07055855 (England and Wales)

Accounts Submission