Accounts Submission

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Company Registration Number:
06383532 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

Contents of the Financial Statements

for the Period Ended 30 June 2021


Company Information - 3
Balance sheet - 4
Additional notes - 6

Balance sheet

As at 30 June 2021

	2021 £	2020 £
Fixed assets
Total fixed assets:	-	-
Current assets
Debtors:	9,628	4,401
Cash at bank and in hand:	5,923	822
Total current assets:	15,551	5,223
Creditors: amounts falling due within one year:	( 926 )	( 5,029 )
Net current assets (liabilities):	14,625	194
Total assets less current liabilities:	14,625	194
Creditors: amounts falling due after more than one year:	( 12,117 )
Total net assets (liabilities):	2,508	194

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	4	4
Profit and loss account:	2,504	190
Shareholders funds:	2,508	194

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 18 October 2021
And Signed On Behalf Of The Board By:

Name: Charles Roberts
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2021

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 June 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 June 2021

3. Off balance sheet disclosure

No

Director:		James Roberts
		Charles Roberts


Secretary:		C M Roberts


Registered office:		37 Ffordd Glyder Y Felinheli GBR LL56 4QX


Company Registration Number:		06383532 (England and Wales)

Accounts Submission