Accounts Submission

Company Accounts and Tax Online 11105617 Board of Directors 1.11.19 31.10.20 31.10.20 false iso4217:GBP xbrli:pure 11105617 2018-11-01 2019-10-31 11105617 2020-10-31 11105617 2019-11-01 2020-10-31 11105617 2019-10-31 11105617 countries:EnglandWales 2019-11-01 2020-10-31 11105617 curr:PoundSterling 2019-11-01 2020-10-31 11105617 uk-bus:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31 11105617 uk-bus:FRS102 2019-11-01 2020-10-31 11105617 uk-bus:AuditExempt-NoAccountantsReport 2019-11-01 2020-10-31 11105617 uk-bus:FullAccounts 2019-11-01 2020-10-31 11105617 uk-bus:RegisteredOffice 2019-11-01 2020-10-31 11105617 uk-bus:Director1 2019-11-01 2020-10-31 11105617 uk-bus:Director1 2019-11-01 11105617 uk-bus:Director1 2020-10-31 11105617 uk-bus:Director2 2019-11-01 2020-10-31 11105617 uk-bus:Director2 2019-11-01 11105617 uk-bus:Director2 2020-10-31 11105617 core:AfterOneYear 2020-10-31 11105617 core:AfterOneYear 2019-10-31 11105617 core:WithinOneYear 2020-10-31 11105617 core:WithinOneYear 2019-10-31 11105617 core:WithinOneYear 2019-11-01 2020-10-31 11105617 core:AfterOneYear 2020-10-31 11105617 core:AfterOneYear 2019-10-31 11105617 core:AfterOneYear 2019-11-01 2020-10-31 11105617 core:ShareCapital 2020-10-31 11105617 core:ShareCapital 2019-10-31 11105617 core:RevaluationReserve 2020-10-31 11105617 core:RevaluationReserve 2019-10-31 11105617 core:RetainedEarningsAccumulatedLosses 2020-10-31 11105617 core:RetainedEarningsAccumulatedLosses 2019-10-31 11105617 1 2019-11-01 2020-10-31 11105617 core:LandBuildings 2019-11-01 2020-10-31 11105617 core:LandBuildings 2020-10-31 11105617 core:LandBuildings 2018-11-01 2019-10-31 11105617 core:LandBuildings 2019-10-31 11105617 core:PlantMachinery 2019-11-01 2020-10-31 11105617 core:PlantMachinery 2020-10-31 11105617 core:PlantMachinery 2018-11-01 2019-10-31 11105617 core:PlantMachinery 2019-10-31 11105617 core:FurnitureFittingsToolsEquipment 2019-11-01 2020-10-31 11105617 core:FurnitureFittingsToolsEquipment 2020-10-31 11105617 core:FurnitureFittingsToolsEquipment 2018-11-01 2019-10-31 11105617 core:FurnitureFittingsToolsEquipment 2019-10-31 11105617 core:OfficeEquipment 2019-11-01 2020-10-31 11105617 core:OfficeEquipment 2020-10-31 11105617 core:OfficeEquipment 2018-11-01 2019-10-31 11105617 core:OfficeEquipment 2019-10-31 11105617 core:Vehicles 2019-11-01 2020-10-31 11105617 core:Vehicles 2020-10-31 11105617 core:Vehicles 2018-11-01 2019-10-31 11105617 core:Vehicles 2019-10-31 11105617 core:NetGoodwill 2019-11-01 2020-10-31 11105617 core:NetGoodwill 2020-10-31 11105617 core:NetGoodwill 2018-11-01 2019-10-31 11105617 core:NetGoodwill 2019-10-31 11105617 core:IntangibleAssetsOtherThanGoodwill 2019-11-01 2020-10-31 11105617 core:IntangibleAssetsOtherThanGoodwill 2020-10-31 11105617 core:IntangibleAssetsOtherThanGoodwill 2018-11-01 2019-10-31 11105617 core:IntangibleAssetsOtherThanGoodwill 2019-10-31

Company Registration Number:
11105617 (England and Wales)

Unaudited statutory 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
Additional notes - 7
Balance sheet notes - 10

Profit and Loss Account

for the Period Ended 31 October 2020

	2020 £	2019 £
Turnover	33,417	94,018
Cost of sales	( 24,037 )	( 96,901 )
Gross Profit or (Loss)	9,380	( 2,883 )
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 2,994 )	( 20,810 )
Operating Profit or (Loss)	6,386	( 23,693 )
Interest Receivable and Similar Income	-	3
Profit or (Loss) Before Tax	6,386	( 23,690 )
Profit or (Loss) for Period	6,386	( 23,690 )

The notes form part of these financial statements

Balance sheet

As at 31 October 2020

	Notes	2020 £	2019 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	17,575
Cash at bank and in hand:		5,426	566
Total current assets:		23,001	566
Creditors: amounts falling due within one year:	5	( 17,688 )	( 24,638 )
Net current assets (liabilities):		5,313	( 24,072 )
Total assets less current liabilities:		5,313	( 24,072 )
Creditors: amounts falling due after more than one year:	6	( 23,000 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		( 17,687 )	( 24,072 )

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	( 17,689 )	( 24,074 )
Shareholders funds:	( 17,687 )	( 24,072 )

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 July 2021
And Signed On Behalf Of The Board By:

Name: Kifwanakene Pupe
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 2020

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

Notes to the Financial Statements

for the Period Ended 31 October 2020

2. Employees

	2020	2019
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 October 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 October 2020

4. Debtors

	2020 £	2019 £
Trade debtors	17,575
Total	17,575

Notes to the Financial Statements

for the Period Ended 31 October 2020

5.Creditors: amounts falling due within one year note

	2020 £	2019 £
Trade creditors		6,300
Taxation and social security	0	0
Accruals and deferred income		0
Other creditors	17,688	18,338
Total	17,688	24,638

Notes to the Financial Statements

for the Period Ended 31 October 2020

6.Creditors: amounts falling due after more than one year

	2020 £	2019 £
Bank loans and overdrafts	23,000
Total	23,000

Santander Bank Loan

Director:		Kifwanakene Pupe
		Joshua Jasper Williams


Registered office:		16 Pemberton Gardens Romford Essex GBR RM6 6SH


Company Registration Number:		11105617 (England and Wales)

Accounts Submission