Accounts Submission

Company Accounts and Tax Online 10484002 Board of Directors 1.12.19 30.11.20 30.11.20 false iso4217:GBP xbrli:pure 10484002 2018-12-01 2019-11-30 10484002 2020-11-30 10484002 2019-12-01 2020-11-30 10484002 2019-11-30 10484002 countries:EnglandWales 2019-12-01 2020-11-30 10484002 curr:PoundSterling 2019-12-01 2020-11-30 10484002 uk-bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30 10484002 uk-bus:FRS102 2019-12-01 2020-11-30 10484002 uk-bus:AuditExempt-NoAccountantsReport 2019-12-01 2020-11-30 10484002 uk-bus:FullAccounts 2019-12-01 2020-11-30 10484002 uk-bus:RegisteredOffice 2019-12-01 2020-11-30 10484002 uk-bus:Director1 2019-12-01 2020-11-30 10484002 uk-bus:Director1 2019-12-01 10484002 uk-bus:Director1 2020-11-30 10484002 core:AfterOneYear 2020-11-30 10484002 core:AfterOneYear 2019-11-30 10484002 core:WithinOneYear 2020-11-30 10484002 core:WithinOneYear 2019-11-30 10484002 core:WithinOneYear 2019-12-01 2020-11-30 10484002 core:AfterOneYear 2020-11-30 10484002 core:AfterOneYear 2019-11-30 10484002 core:AfterOneYear 2019-12-01 2020-11-30 10484002 core:ShareCapital 2020-11-30 10484002 core:ShareCapital 2019-11-30 10484002 core:RevaluationReserve 2020-11-30 10484002 core:RevaluationReserve 2019-11-30 10484002 core:RetainedEarningsAccumulatedLosses 2020-11-30 10484002 core:RetainedEarningsAccumulatedLosses 2019-11-30 10484002 1 2019-12-01 2020-11-30 10484002 core:LandBuildings 2019-12-01 2020-11-30 10484002 core:LandBuildings 2020-11-30 10484002 core:LandBuildings 2018-12-01 2019-11-30 10484002 core:LandBuildings 2019-11-30 10484002 core:PlantMachinery 2019-12-01 2020-11-30 10484002 core:PlantMachinery 2020-11-30 10484002 core:PlantMachinery 2018-12-01 2019-11-30 10484002 core:PlantMachinery 2019-11-30 10484002 core:FurnitureFittingsToolsEquipment 2019-12-01 2020-11-30 10484002 core:FurnitureFittingsToolsEquipment 2020-11-30 10484002 core:FurnitureFittingsToolsEquipment 2018-12-01 2019-11-30 10484002 core:FurnitureFittingsToolsEquipment 2019-11-30 10484002 core:OfficeEquipment 2019-12-01 2020-11-30 10484002 core:OfficeEquipment 2020-11-30 10484002 core:OfficeEquipment 2018-12-01 2019-11-30 10484002 core:OfficeEquipment 2019-11-30 10484002 core:Vehicles 2019-12-01 2020-11-30 10484002 core:Vehicles 2020-11-30 10484002 core:Vehicles 2018-12-01 2019-11-30 10484002 core:Vehicles 2019-11-30 10484002 core:NetGoodwill 2019-12-01 2020-11-30 10484002 core:NetGoodwill 2020-11-30 10484002 core:NetGoodwill 2018-12-01 2019-11-30 10484002 core:NetGoodwill 2019-11-30 10484002 core:IntangibleAssetsOtherThanGoodwill 2019-12-01 2020-11-30 10484002 core:IntangibleAssetsOtherThanGoodwill 2020-11-30 10484002 core:IntangibleAssetsOtherThanGoodwill 2018-12-01 2019-11-30 10484002 core:IntangibleAssetsOtherThanGoodwill 2019-11-30

Company Registration Number:
10484002 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2020

Period of accounts

Start date: 01 December 2019

End date: 30 November 2020

Contents of the Financial Statements

for the Period Ended 30 November 2020


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

Directors' Report Period Ended 30 November 2020

The directors present their report with the financial statements of the company for the period ended 30 November 2020

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 December 2019 to 30 November 2020
Gyorgy Kincses

This report was approved by the board of directors on 23 August 2021
And Signed On Behalf Of The Board By:

Name: Gyorgy Kincses
Status: Director

Balance sheet

As at 30 November 2020

	Notes	2020 £	2019 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	5	12,631	14,511
Cash at bank and in hand:		105,890	80,951
Total current assets:		118,521	95,462
Creditors: amounts falling due within one year:	6	( 66,382 )	( 48,610 )
Net current assets (liabilities):		52,139	46,852
Total assets less current liabilities:		52,139	46,852
Total net assets (liabilities):		52,139	46,852

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	52,039	46,752
Shareholders funds:	52,139	46,852

For the year ending 30 November 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 23 August 2021
And Signed On Behalf Of The Board By:

Name: Gyorgy Kincses
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 November 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 30 November 2020

2. Employees

	2020	2019
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 November 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 November 2020

4. Dividends

	2020 £	2019 £
Dividends paid	41,240	41,360

Notes to the Financial Statements

for the Period Ended 30 November 2020

5. Debtors

	2020 £	2019 £
Trade debtors	12,631	14,511
Total	12,631	14,511

Notes to the Financial Statements

for the Period Ended 30 November 2020

6.Creditors: amounts falling due within one year note

	2020 £	2019 £
Trade creditors	45,894	30,950
Taxation and social security	19,825	16,997
Accruals and deferred income	663	663
Total	66,382	48,610

Director:		Gyorgy Kincses


Registered office:		Flat 7 65 Chichele Road London England NW2 3AN


Company Registration Number:		10484002 (England and Wales)

Accounts Submission