Accounts filed on 31-03-2021


ACCOUNTS
FOR THE YEAR ENDED 31/03/2021





DIRECTORS
Jeremy Sandler
Raphoel Sandler
Sholom Sandler


REGISTERED OFFICE
33 The Drive
Edgware
Middlesex
HA8 8PS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08441195



BANKERS
Natwest



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED31/03/2021



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2021

			2021		2020
	Notes		£		£

FIXED ASSETS
Tangible assets	2		8,224		5,976

CURRENT ASSETS
Debtors	3	27,956		3,955
Cash at bank and in hand		39,313		40,502
		67,269		44,457
CREDITORS: Amounts falling due within one year	4	21,058		23,884
NET CURRENT ASSETS			46,211		20,573
TOTAL ASSETS LESS CURRENT LIABILITIES			54,435		26,549


CREDITORS: Amounts falling due after more than one year	5		50,000		-

NET ASSETS			4,435		26,549

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			4,335		26,449
SHAREHOLDERS' FUNDS			4,435		26,549

For the year ending 31/03/2021 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 04/11/2021 and signed on their behalf by



.............................
Jeremy Sandler
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 33%




1c. Dividends On Shares Presented Within Shareholders Funds
Dividends unpaid at the balance sheet date are only recognised as a liability at that date to the extent that they are appropriately authorised and are no longer at the discretion of the Company Unpaid dividends that do not meet these criteria are disclosed in the notes to the financial statements.




1d. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.




3. DEBTORS	2021	2020
	£	£
Amounts falling due within one year
Trade debtors	27,956	3,955
	27,956	3,955




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2021	2020
	£	£
UK corporation tax	8,502	12,893
PAYE control	161	181
Other creditors	386	740
Accruals	12,009	10,070
	21,058	23,884




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2021	2020
	£	£
Bank loans (unsecured) >1yr	50,000	-
	50,000	-




7. SHARE CAPITAL	2021	2020
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




8. CONTROLLING PARTY
The company is controlled by Jeremy Sandler, one of the directors, and his spouse by virtue of the fact that together they hold 100% of the company's issued and called up voting share capital.

9. RELATED PARTY TRANSACTIONS

During the year, certain loans were advanced to the company by Jeremy Sandler, one of the directors. The loans are interest free and repayable on demand. At the year end, the balance due to the director totalled £386 (2020: £740).
During the year, dividends of £30,000 (2020: £25,000) were paid to Jeremy Sandler, one of the directors, and his spouse, totalling £60,000 (2020: £50,000).