Accounts Submission

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Company Registration Number:
05709134 (England and Wales)

Unaudited statutory accounts for the year ended 13 February 2021

Period of accounts

Start date: 14 February 2020

End date: 13 February 2021

Contents of the Financial Statements

for the Period Ended 13 February 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 13 February 2021

The directors present their report with the financial statements of the company for the period ended 13 February 2021

Principal Activities

Technical publications

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 14 February 2020 to 13 February 2021
Lakshmi Narain
Katrina Narain

This report was approved by the board of directors on 1 October 2021
And Signed On Behalf Of The Board By:

Name: Lakshmi Narain
Status: Director

Profit and Loss Account

for the Period Ended 13 February 2021

	2021 £	2020 £
Turnover	1,297	4,460
Cost of sales	( 0 )	( 0 )
Gross Profit or (Loss)	1,297	4,460
Income from coronavirus (COVID-19) business support grants	0	0
Administrative Expenses	( 5,046 )	( 5,422 )
Operating Profit or (Loss)	( 3,749 )	( 962 )
Profit or (Loss) Before Tax	( 3,749 )	( 962 )
Profit or (Loss) for Period	( 3,749 )	( 962 )

The notes form part of these financial statements

Balance sheet

As at 13 February 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	161	215
Total fixed assets:		161	215
Current assets
Cash at bank and in hand:		19,610	23,112
Total current assets:		19,610	23,112
Net current assets (liabilities):		19,610	23,112
Total assets less current liabilities:		19,771	23,327
Creditors: amounts falling due after more than one year:	5	( 8,552 )	( 8,359 )
Total net assets (liabilities):		11,219	14,968

The notes form part of these financial statements

Balance sheet continued

As at 13 February 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	11,217	14,966
Shareholders funds:	11,219	14,968

For the year ending 13 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 October 2021
And Signed On Behalf Of The Board By:

Name: Lakshmi Narain
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 13 February 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 13 February 2021

2. Employees

	2021	2020
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 13 February 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 13 February 2021

4. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 14 February 2020	904	904
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 13 February 2021	904	904
Depreciation
At 14 February 2020	689	689
Charge for year	54	54
On disposals	-	-
Other adjustments	-	-
At 13 February 2021	743	743
Net book value
At 13 February 2021	161	161
At 13 February 2020	215	215

Notes to the Financial Statements

for the Period Ended 13 February 2021

5.Creditors: amounts falling due after more than one year

	2021 £	2020 £
Other creditors	8,552	8,359
Total	8,552	8,359

Other creditors comprise sums owing to the Directors

Director:		Lakshmi Narain
		Katrina Narain


Registered office:		9 Arnside Road Cardiff CF23 5LL


Company Registration Number:		05709134 (England and Wales)

Accounts Submission