Accounts Submission

Company Accounts and Tax Online 12960374 Board of Directors 19.10.20 31.10.21 31.10.21 false iso4217:GBP xbrli:pure 12960374 2021-10-31 12960374 2020-10-19 2021-10-31 12960374 countries:EnglandWales 2020-10-19 2021-10-31 12960374 curr:PoundSterling 2020-10-19 2021-10-31 12960374 uk-bus:PrivateLimitedCompanyLtd 2020-10-19 2021-10-31 12960374 uk-bus:Micro-entities 2020-10-19 2021-10-31 12960374 uk-bus:AuditExempt-NoAccountantsReport 2020-10-19 2021-10-31 12960374 uk-bus:FullAccounts 2020-10-19 2021-10-31 12960374 uk-bus:RegisteredOffice 2020-10-19 2021-10-31 12960374 uk-bus:Director1 2020-10-19 2021-10-31 12960374 uk-bus:Director1 2020-10-19 12960374 uk-bus:Director1 2021-10-31 12960374 uk-bus:Director2 2020-10-19 2021-10-31 12960374 uk-bus:Director2 2020-10-19 12960374 uk-bus:Director2 2021-10-31 12960374 uk-bus:Director3 2020-10-19 2021-10-31 12960374 uk-bus:Director3 2020-10-19 12960374 uk-bus:Director3 2021-10-31 12960374 uk-bus:Director4 2020-10-19 2021-10-31 12960374 uk-bus:Director4 2020-10-19 12960374 uk-bus:Director4 2021-10-31 12960374 core:AfterOneYear 2021-10-31 12960374 core:WithinOneYear 2021-10-31 12960374 core:WithinOneYear 2020-10-19 2021-10-31 12960374 core:AfterOneYear 2021-10-31 12960374 core:AfterOneYear 2020-10-19 2021-10-31 12960374 core:ShareCapital 2021-10-31 12960374 core:RevaluationReserve 2021-10-31 12960374 core:RetainedEarningsAccumulatedLosses 2021-10-31 12960374 1 2020-10-19 2021-10-31

Company Registration Number:
12960374 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 19 October 2020

End date: 31 October 2021

Contents of the Financial Statements

for the Period Ended 31 October 2021


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

Balance sheet

As at 31 October 2021

	2021 £
Called up share capital not paid:	0
Fixed Assets:	0
Current assets:	3,704
Prepayments and accrued income:	0
Creditors: amounts falling due within one year:	( 235 )
Net current assets (liabilities):	3,469
Total assets less current liabilities:	3,469
Creditors: amounts falling due after more than one year:	( 14,575 )
Provision for liabilities:	( 0 )
Accruals and deferred income:	( 105 )
Total net assets (liabilities):	( 11,211 )
Capital and reserves:	( 11,211 )

Balance sheet continued

For the year ending 31 October 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 6 November 2021
And Signed On Behalf Of The Board By:

Name: Julie Teague
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

2. Off balance sheet disclosure

No

Director:		Julie Teague
		Kelly Rathbone
		Scott Rathbone
		John Bailey


Registered office:		2 Dragons Court Rough Close Stoke-On-Trent GBR ST3 7PX


Company Registration Number:		12960374 (England and Wales)

Accounts Submission