Accounts Submission

Company Accounts and Tax Online 10096137 Board of Directors 1.4.20 31.3.21 31.3.21 No description of principal activity false iso4217:GBP xbrli:pure 10096137 2019-04-01 2020-03-31 10096137 2021-03-31 10096137 2020-04-01 2021-03-31 10096137 2020-03-31 10096137 countries:EnglandWales 2020-04-01 2021-03-31 10096137 curr:PoundSterling 2020-04-01 2021-03-31 10096137 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 10096137 uk-bus:Micro-entities 2020-04-01 2021-03-31 10096137 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 10096137 uk-bus:FullAccounts 2020-04-01 2021-03-31 10096137 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 10096137 uk-bus:Director1 2020-04-01 2021-03-31 10096137 uk-bus:Director1 2020-04-01 10096137 uk-bus:Director1 2021-03-31 10096137 core:AfterOneYear 2021-03-31 10096137 core:AfterOneYear 2020-03-31 10096137 core:WithinOneYear 2021-03-31 10096137 core:WithinOneYear 2020-03-31 10096137 core:WithinOneYear 2020-04-01 2021-03-31 10096137 core:AfterOneYear 2021-03-31 10096137 core:AfterOneYear 2020-03-31 10096137 core:AfterOneYear 2020-04-01 2021-03-31 10096137 core:ShareCapital 2021-03-31 10096137 core:ShareCapital 2020-03-31 10096137 core:RevaluationReserve 2021-03-31 10096137 core:RevaluationReserve 2020-03-31 10096137 core:RetainedEarningsAccumulatedLosses 2021-03-31 10096137 core:RetainedEarningsAccumulatedLosses 2020-03-31 10096137 1 2020-04-01 2021-03-31

Company Registration Number:
10096137 (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	0
Fixed Assets:	99,210	62,618
Current assets:	57,975	50,444
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 93,954 )	( 22,073 )
Net current assets (liabilities):	( 35,979 )	28,371
Total assets less current liabilities:	63,231	90,989
Creditors: amounts falling due after more than one year:	( 0 )	( 13,989 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	63,231	77,000
Capital and reserves:	63,231	77,000

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 21 September 2021
And Signed On Behalf Of The Board By:

Name: Benjamin Richardson
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: 4

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

2. Off balance sheet disclosure

No

Director:		Benjamin Richardson


Registered office:		Safety House Aire & Calder Industrial Park Lock Lane Castleford England WF10 2JA


Company Registration Number:		10096137 (England and Wales)

Accounts Submission