Accounts Submission

Company Accounts and Tax Online 05001332 Board of Directors 1.1.20 31.12.20 31.12.20 No description of principal activity false iso4217:GBP xbrli:pure 05001332 2019-01-01 2019-12-31 05001332 2020-12-31 05001332 2020-01-01 2020-12-31 05001332 2019-12-31 05001332 countries:EnglandWales 2020-01-01 2020-12-31 05001332 curr:PoundSterling 2020-01-01 2020-12-31 05001332 uk-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 05001332 uk-bus:Micro-entities 2020-01-01 2020-12-31 05001332 uk-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 05001332 uk-bus:FullAccounts 2020-01-01 2020-12-31 05001332 uk-bus:RegisteredOffice 2020-01-01 2020-12-31 05001332 uk-bus:Director1 2020-01-01 2020-12-31 05001332 uk-bus:Director1 2020-01-01 05001332 uk-bus:Director1 2020-12-31 05001332 core:AfterOneYear 2020-12-31 05001332 core:AfterOneYear 2019-12-31 05001332 core:WithinOneYear 2020-12-31 05001332 core:WithinOneYear 2019-12-31 05001332 core:WithinOneYear 2020-01-01 2020-12-31 05001332 core:AfterOneYear 2020-12-31 05001332 core:AfterOneYear 2019-12-31 05001332 core:AfterOneYear 2020-01-01 2020-12-31 05001332 core:ShareCapital 2020-12-31 05001332 core:ShareCapital 2019-12-31 05001332 core:RevaluationReserve 2020-12-31 05001332 core:RevaluationReserve 2019-12-31 05001332 core:RetainedEarningsAccumulatedLosses 2020-12-31 05001332 core:RetainedEarningsAccumulatedLosses 2019-12-31 05001332 1 2020-01-01 2020-12-31

Company Registration Number:
05001332 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

Contents of the Financial Statements

for the Period Ended 31 December 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 December 2020

	2020 £	2019 £
Turnover	5,638	8,229
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	44	70
Cost of Materials	( 492 )	( 397 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 1,076 )	( 1,076 )
Other charges	( 3,740 )	( 3,155 )
Tax on Profit	( 0 )	( 802 )
Profit or (Loss) for Period	374	2,869

Balance sheet

As at 31 December 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
Fixed Assets:	8,230	9,306
Current assets:	21,311	21,097
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	( 4,124 )	( 5,360 )
Net current assets (liabilities):	17,187	15,737
Total assets less current liabilities:	25,417	25,043
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):	25,417	25,043
Capital and reserves:	25,417	25,043

Balance sheet continued

For the year ending 31 December 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 23 July 2021
And Signed On Behalf Of The Board By:

Name: Andrew Ritchings
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2020

2. Off balance sheet disclosure

No



Registered office:		4 Goat House Lane Hazeleigh Chelmsford Essex CM3 6QY


Company Registration Number:		05001332 (England and Wales)

Accounts Submission