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Company Accounts and Tax Online 04465394 Board of Directors 1.4.20 31.3.21 31.3.21 No description of principal activity false iso4217:GBP xbrli:pure 04465394 2019-04-01 2020-03-31 04465394 2021-03-31 04465394 2020-04-01 2021-03-31 04465394 2020-03-31 04465394 countries:EnglandWales 2020-04-01 2021-03-31 04465394 curr:PoundSterling 2020-04-01 2021-03-31 04465394 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 04465394 uk-bus:Micro-entities 2020-04-01 2021-03-31 04465394 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 04465394 uk-bus:FullAccounts 2020-04-01 2021-03-31 04465394 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 04465394 uk-bus:Director1 2020-04-01 2021-03-31 04465394 uk-bus:Director1 2020-04-01 04465394 uk-bus:Director1 2021-03-31 04465394 core:AfterOneYear 2021-03-31 04465394 core:AfterOneYear 2020-03-31 04465394 core:WithinOneYear 2021-03-31 04465394 core:WithinOneYear 2020-03-31 04465394 core:WithinOneYear 2020-04-01 2021-03-31 04465394 core:AfterOneYear 2021-03-31 04465394 core:AfterOneYear 2020-03-31 04465394 core:AfterOneYear 2020-04-01 2021-03-31 04465394 core:ShareCapital 2021-03-31 04465394 core:ShareCapital 2020-03-31 04465394 core:RevaluationReserve 2021-03-31 04465394 core:RevaluationReserve 2020-03-31 04465394 core:RetainedEarningsAccumulatedLosses 2021-03-31 04465394 core:RetainedEarningsAccumulatedLosses 2020-03-31 04465394 1 2020-04-01 2021-03-31

Company Registration Number:
04465394 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


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

Balance sheet

As at 31 March 2021

	2021 £	2020 £
Called up share capital not paid:		0
Current assets:	3,041	18,100
Net current assets (liabilities):	3,041	18,100
Total assets less current liabilities:	3,041	18,100
Total net assets (liabilities):	3,041	18,100
Capital and reserves:	3,041	18,100

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 10 July 2021
And Signed On Behalf Of The Board By:

Name: GEORGE COOKE
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: 2

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

2. Off balance sheet disclosure

No

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

3. Advances and credits

Debtors at 31.03.21 include £3028 director's loan account with George Cooke



Registered office:		7 Clovelly Park Hindhead Surrey GU26 6SZ


Company Registration Number:		04465394 (England and Wales)

Accounts Submission