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Company Accounts and Tax Online 07805124 Board of Directors 1.4.20 31.3.21 31.3.21 No description of principal activity false iso4217:GBP xbrli:pure 07805124 2019-04-01 2020-03-31 07805124 2021-03-31 07805124 2020-04-01 2021-03-31 07805124 2020-03-31 07805124 countries:EnglandWales 2020-04-01 2021-03-31 07805124 curr:PoundSterling 2020-04-01 2021-03-31 07805124 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 07805124 uk-bus:FRS102 2020-04-01 2021-03-31 07805124 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 07805124 uk-bus:FullAccounts 2020-04-01 2021-03-31 07805124 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 07805124 uk-bus:Director1 2020-04-01 2021-03-31 07805124 uk-bus:Director1 2020-04-01 07805124 uk-bus:Director1 2021-03-31 07805124 core:AfterOneYear 2021-03-31 07805124 core:AfterOneYear 2020-03-31 07805124 core:WithinOneYear 2021-03-31 07805124 core:WithinOneYear 2020-03-31 07805124 core:WithinOneYear 2020-04-01 2021-03-31 07805124 core:AfterOneYear 2021-03-31 07805124 core:AfterOneYear 2020-03-31 07805124 core:AfterOneYear 2020-04-01 2021-03-31 07805124 core:ShareCapital 2021-03-31 07805124 core:ShareCapital 2020-03-31 07805124 core:RevaluationReserve 2021-03-31 07805124 core:RevaluationReserve 2020-03-31 07805124 core:RetainedEarningsAccumulatedLosses 2021-03-31 07805124 core:RetainedEarningsAccumulatedLosses 2020-03-31 07805124 1 2020-04-01 2021-03-31 07805124 core:LandBuildings 2020-04-01 2021-03-31 07805124 core:LandBuildings 2021-03-31 07805124 core:LandBuildings 2019-04-01 2020-03-31 07805124 core:LandBuildings 2020-03-31 07805124 core:PlantMachinery 2020-04-01 2021-03-31 07805124 core:PlantMachinery 2021-03-31 07805124 core:PlantMachinery 2019-04-01 2020-03-31 07805124 core:PlantMachinery 2020-03-31 07805124 core:FurnitureFittingsToolsEquipment 2020-04-01 2021-03-31 07805124 core:FurnitureFittingsToolsEquipment 2021-03-31 07805124 core:FurnitureFittingsToolsEquipment 2019-04-01 2020-03-31 07805124 core:FurnitureFittingsToolsEquipment 2020-03-31 07805124 core:OfficeEquipment 2020-04-01 2021-03-31 07805124 core:OfficeEquipment 2021-03-31 07805124 core:OfficeEquipment 2019-04-01 2020-03-31 07805124 core:OfficeEquipment 2020-03-31 07805124 core:Vehicles 2020-04-01 2021-03-31 07805124 core:Vehicles 2021-03-31 07805124 core:Vehicles 2019-04-01 2020-03-31 07805124 core:Vehicles 2020-03-31 07805124 core:NetGoodwill 2020-04-01 2021-03-31 07805124 core:NetGoodwill 2021-03-31 07805124 core:NetGoodwill 2019-04-01 2020-03-31 07805124 core:NetGoodwill 2020-03-31 07805124 core:IntangibleAssetsOtherThanGoodwill 2020-04-01 2021-03-31 07805124 core:IntangibleAssetsOtherThanGoodwill 2021-03-31 07805124 core:IntangibleAssetsOtherThanGoodwill 2019-04-01 2020-03-31 07805124 core:IntangibleAssetsOtherThanGoodwill 2020-03-31

Company Registration Number:
07805124 (England and Wales)

Unaudited statutory 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
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 March 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	48,263	64,350
Total fixed assets:		48,263	64,350
Current assets
Stocks:		10,000	10,000
Debtors:	5	54,842	69,370
Cash at bank and in hand:		56,586	37,766
Total current assets:		121,428	117,136
Creditors: amounts falling due within one year:	6	( 20,992 )	( 33,032 )
Net current assets (liabilities):		100,436	84,104
Total assets less current liabilities:		148,699	148,454
Total net assets (liabilities):		148,699	148,454

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	10	10
Profit and loss account:	148,689	148,444
Shareholders funds:	148,699	148,454

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 July 2021
And Signed On Behalf Of The Board By:

Name: Colin David Hamshire
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of VAT and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking of any grants receivable, at the following annual rate in order to write off each asset over its estimated useful life, Freehold - n/a, Plant and Machinery - n/a Fixtures and Fitting - n/a, Motor Vehicles - 25% on cost.

Intangible fixed assets amortisation policy

There are no intangible assets.

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

	2021	2020
Average number of employees during the period	1	1

Labour is provided by sub-contractors.

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Tangible assets

	Motor vehicles	Total
Cost	£	£
At 01 April 2020	81,906	81,906
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 March 2021	81,906	81,906
Depreciation
At 01 April 2020	17,556	17,556
Charge for year	16,087	16,087
On disposals	-	-
Other adjustments	-	-
At 31 March 2021	33,643	33,643
Net book value
At 31 March 2021	48,263	48,263
At 31 March 2020	64,350	64,350

Notes to the Financial Statements

for the Period Ended 31 March 2021

5. Debtors

	2021 £	2020 £
Trade debtors	45,821	60,068
Other debtors	9,021	9,302
Total	54,842	69,370
Debtors due after more than one year:		0

Other debtors relate to monies due from HMRC.

Notes to the Financial Statements

for the Period Ended 31 March 2021

6.Creditors: amounts falling due within one year note

	2021 £	2020 £
Trade creditors	16,395	21,673
Taxation and social security	4,597	11,359
Total	20,992	33,032



Registered office:		222 St Marys Lane Upminster RM14 3DH


Company Registration Number:		07805124 (England and Wales)

Accounts Submission