Accounts Submission

Company Accounts and Tax Online 10712406 Board of Directors 1.5.20 30.4.21 30.4.21 false iso4217:GBP xbrli:pure 10712406 2019-05-01 2020-04-30 10712406 2021-04-30 10712406 2020-05-01 2021-04-30 10712406 2020-04-30 10712406 countries:EnglandWales 2020-05-01 2021-04-30 10712406 curr:PoundSterling 2020-05-01 2021-04-30 10712406 uk-bus:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30 10712406 uk-bus:Micro-entities 2020-05-01 2021-04-30 10712406 uk-bus:AuditExempt-NoAccountantsReport 2020-05-01 2021-04-30 10712406 uk-bus:FullAccounts 2020-05-01 2021-04-30 10712406 uk-bus:RegisteredOffice 2020-05-01 2021-04-30 10712406 uk-bus:Director1 2020-05-01 2021-04-30 10712406 uk-bus:Director1 2020-05-01 10712406 uk-bus:Director1 2021-04-30 10712406 uk-bus:CompanySecretary1 2020-05-01 2021-04-30 10712406 core:AfterOneYear 2021-04-30 10712406 core:AfterOneYear 2020-04-30 10712406 core:WithinOneYear 2021-04-30 10712406 core:WithinOneYear 2020-04-30 10712406 core:WithinOneYear 2020-05-01 2021-04-30 10712406 core:AfterOneYear 2021-04-30 10712406 core:AfterOneYear 2020-04-30 10712406 core:AfterOneYear 2020-05-01 2021-04-30 10712406 core:ShareCapital 2021-04-30 10712406 core:ShareCapital 2020-04-30 10712406 core:RevaluationReserve 2021-04-30 10712406 core:RevaluationReserve 2020-04-30 10712406 core:RetainedEarningsAccumulatedLosses 2021-04-30 10712406 core:RetainedEarningsAccumulatedLosses 2020-04-30 10712406 1 2020-05-01 2021-04-30

Company Registration Number:
10712406 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

Contents of the Financial Statements

for the Period Ended 30 April 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 April 2021

The directors present their report with the financial statements of the company for the period ended 30 April 2021

Principal Activities

The Company's principle activity during the period was providing services to the events industry.

Political and charitable donations

Subscription to wikipedia.

Additional information

As the principle activity of the company requires mass gatherings, the Company furloughed staff until events begin to return early 2021, making use of the flexible furlough option, as a number of streamed events preceded events with audiences.

Directors

The directors shown below have held office during the whole of the period from 01 May 2020 to 30 April 2021
Darren Paul Horsley

Secretary
Lisa Lorraine Horsley

This report was approved by the board of directors on 20 October 2021
And Signed On Behalf Of The Board By:

Name: Darren Paul Horsley
Status: Director

Profit and Loss Account

for the Period Ended 30 April 2021

	2021 £	2020 £
Turnover	1,330	16,477
Income from coronavirus (COVID-19) business support grants	9,641	1,568
Cost of Materials	-	( 46 )
Staff Costs	( 11,525 )	( 14,042 )
Other charges	( 1,294 )	( 1,926 )
Tax on Profit	-	( 385 )
Profit or (Loss) for Period	( 1,848 )	1,646

Balance sheet

As at 30 April 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	5,766	3,830
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 154 )	( 0 )
Net current assets (liabilities):	5,612	3,830
Total assets less current liabilities:	5,612	3,830
Creditors: amounts falling due after more than one year:	( 4,015 )	( 0 )
Provision for liabilities:	( 0 )	( 385 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	1,597	3,445
Capital and reserves:	1,597	3,445

Balance sheet continued

For the year ending 30 April 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 20 October 2021
And Signed On Behalf Of The Board By:

Name: Darren Paul Horsley
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

2. Off balance sheet disclosure

No

Director:		Darren Paul Horsley


Secretary:		Lisa Lorraine Horsley


Registered office:		89 Arundel Drive Poulton-Le-Fylde England FY6 7TE


Company Registration Number:		10712406 (England and Wales)

Accounts Submission