Accounts Submission

Company Accounts and Tax Online 06047337 Board of Directors 1.2.20 31.1.21 31.1.21 No description of principal activity true 06047337 uk-bus:EntityNoLongerTradingButTradedInPast 2020-02-01 2021-01-31 iso4217:GBP xbrli:pure 06047337 2019-02-01 2020-01-31 06047337 2021-01-31 06047337 2020-02-01 2021-01-31 06047337 2020-01-31 06047337 countries:EnglandWales 2020-02-01 2021-01-31 06047337 curr:PoundSterling 2020-02-01 2021-01-31 06047337 uk-bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31 06047337 uk-bus:Micro-entities 2020-02-01 2021-01-31 06047337 uk-bus:AuditExempt-NoAccountantsReport 2020-02-01 2021-01-31 06047337 uk-bus:FullAccounts 2020-02-01 2021-01-31 06047337 uk-bus:RegisteredOffice 2020-02-01 2021-01-31 06047337 uk-bus:Director1 2020-02-01 2021-01-31 06047337 uk-bus:Director1 2020-02-01 06047337 uk-bus:Director1 2021-01-31 06047337 uk-bus:CompanySecretary1 2020-02-01 2021-01-31 06047337 core:AfterOneYear 2021-01-31 06047337 core:AfterOneYear 2020-01-31 06047337 core:WithinOneYear 2021-01-31 06047337 core:WithinOneYear 2020-01-31 06047337 core:WithinOneYear 2020-02-01 2021-01-31 06047337 core:AfterOneYear 2021-01-31 06047337 core:AfterOneYear 2020-01-31 06047337 core:AfterOneYear 2020-02-01 2021-01-31 06047337 core:ShareCapital 2021-01-31 06047337 core:ShareCapital 2020-01-31 06047337 core:RevaluationReserve 2021-01-31 06047337 core:RevaluationReserve 2020-01-31 06047337 core:RetainedEarningsAccumulatedLosses 2021-01-31 06047337 core:RetainedEarningsAccumulatedLosses 2020-01-31 06047337 1 2020-02-01 2021-01-31

Company Registration Number:
06047337 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2021

(Dormant)

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

Directors' Report Period Ended 31 January 2021

The directors present their report with the financial statements of the company for the period ended 31 January 2021

Directors

The directors shown below have held office during the whole of the period from 01 February 2020 to 31 January 2021
Rachel Thomas

The company was dormant and did not trade in the period.

Secretary
Neil Thomas

This report was approved by the board of directors on 30 October 2021
And Signed On Behalf Of The Board By:

Name: Rachel Thomas
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2021

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 January 2021

	2021 £	2020 £
Fixed Assets:	0	89
Current assets:	273	273
Net current assets (liabilities):	273	273
Total assets less current liabilities:	273	362
Total net assets (liabilities):	273	362
Capital and reserves:	273	362

Balance sheet continued

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.

For the year ending 31 January 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 October 2021
And Signed On Behalf Of The Board By:

Name: Rachel Thomas
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: 0

Footnotes to the Financial Statements

for the Period Ended 31 January 2021

2. Off balance sheet disclosure

No

Director:		Rachel Thomas


Secretary:		Neil Thomas


Registered office:		2 High Street Sunningdale Ascot England SL5 0LU


Company Registration Number:		06047337 (England and Wales)

Accounts Submission