Accounts Submission

Company Accounts and Tax Online 03824674 Board of Directors 1.2.20 31.1.21 31.1.21 No description of principal activity false iso4217:GBP xbrli:pure 03824674 2019-02-01 2020-01-31 03824674 2021-01-31 03824674 2020-02-01 2021-01-31 03824674 2020-01-31 03824674 countries:EnglandWales 2020-02-01 2021-01-31 03824674 curr:PoundSterling 2020-02-01 2021-01-31 03824674 uk-bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31 03824674 uk-bus:Micro-entities 2020-02-01 2021-01-31 03824674 uk-bus:AuditExempt-NoAccountantsReport 2020-02-01 2021-01-31 03824674 uk-bus:FullAccounts 2020-02-01 2021-01-31 03824674 uk-bus:RegisteredOffice 2020-02-01 2021-01-31 03824674 uk-bus:Director1 2020-02-01 2021-01-31 03824674 uk-bus:Director1 2020-02-01 03824674 uk-bus:Director1 2021-01-31 03824674 core:AfterOneYear 2021-01-31 03824674 core:AfterOneYear 2020-01-31 03824674 core:WithinOneYear 2021-01-31 03824674 core:WithinOneYear 2020-01-31 03824674 core:WithinOneYear 2020-02-01 2021-01-31 03824674 core:AfterOneYear 2021-01-31 03824674 core:AfterOneYear 2020-01-31 03824674 core:AfterOneYear 2020-02-01 2021-01-31 03824674 core:ShareCapital 2021-01-31 03824674 core:ShareCapital 2020-01-31 03824674 core:RevaluationReserve 2021-01-31 03824674 core:RevaluationReserve 2020-01-31 03824674 core:RetainedEarningsAccumulatedLosses 2021-01-31 03824674 core:RetainedEarningsAccumulatedLosses 2020-01-31 03824674 1 2020-02-01 2021-01-31

Company Registration Number:
03824674 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2021

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

Contents of the Financial Statements

for the Period Ended 31 January 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 January 2021

	2021 £	2020 £
Fixed Assets:	20,709	27,515
Current assets:	160,320	101,538
Prepayments and accrued income:		15,869
Creditors: amounts falling due within one year:	( 179,034 )	( 142,427 )
Net current assets (liabilities):	( 18,714 )	( 25,020 )
Total assets less current liabilities:	1,995	2,495
Total net assets (liabilities):	1,995	2,495
Capital and reserves:	1,995	2,495

Balance sheet continued

For the year ending 31 January 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 19 October 2021
And Signed On Behalf Of The Board By:

Name: Gary Sadler
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2021

1. Employee Information

Average number of employees: 5

Footnotes to the Financial Statements

for the Period Ended 31 January 2021

2. Off balance sheet disclosure

No



Registered office:		Unit 2 198 Barnett Wood Lane Ashtead Surrey England KT21 2DB


Company Registration Number:		03824674 (England and Wales)

Accounts Submission