Accounts Submission

Company Accounts and Tax Online 11451237 Board of Directors 1.4.20 31.3.21 31.3.21 false iso4217:GBP xbrli:pure 11451237 2019-04-01 2020-03-31 11451237 2021-03-31 11451237 2020-04-01 2021-03-31 11451237 2020-03-31 11451237 countries:EnglandWales 2020-04-01 2021-03-31 11451237 curr:PoundSterling 2020-04-01 2021-03-31 11451237 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 11451237 uk-bus:Micro-entities 2020-04-01 2021-03-31 11451237 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 11451237 uk-bus:FullAccounts 2020-04-01 2021-03-31 11451237 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 11451237 uk-bus:Director1 2020-04-01 2021-03-31 11451237 uk-bus:Director1 2020-04-01 11451237 uk-bus:Director1 2021-03-31 11451237 uk-bus:Director2 2020-04-01 2021-03-31 11451237 uk-bus:Director2 2020-04-01 11451237 uk-bus:Director2 2021-03-31 11451237 core:AfterOneYear 2021-03-31 11451237 core:AfterOneYear 2020-03-31 11451237 core:WithinOneYear 2021-03-31 11451237 core:WithinOneYear 2020-03-31 11451237 core:WithinOneYear 2020-04-01 2021-03-31 11451237 core:AfterOneYear 2021-03-31 11451237 core:AfterOneYear 2020-03-31 11451237 core:AfterOneYear 2020-04-01 2021-03-31 11451237 core:ShareCapital 2021-03-31 11451237 core:ShareCapital 2020-03-31 11451237 core:RevaluationReserve 2021-03-31 11451237 core:RevaluationReserve 2020-03-31 11451237 core:RetainedEarningsAccumulatedLosses 2021-03-31 11451237 core:RetainedEarningsAccumulatedLosses 2020-03-31 11451237 1 2020-04-01 2021-03-31

Company Registration Number:
11451237 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 31 March 2021

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

Principal Activities

68100 - Buying and selling of own real estate 68320 - Management of real estate on a fee or contract basis

Political and charitable donations

Company policy on the employment of disabled persons

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
Monika Sosnowska
Jakub Pawlowski

This report was approved by the board of directors on 28 November 2021
And Signed On Behalf Of The Board By:

Name: Monika Sosnowska
Status: Director

Balance sheet

As at 31 March 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	1,277,000	1,251,500
Current assets:	117,995	2,589
Creditors: amounts falling due within one year:	( 44,773 )	( 134,912 )
Net current assets (liabilities):	73,222	( 132,323 )
Total assets less current liabilities:	1,350,222	1,119,177
Creditors: amounts falling due after more than one year:	( 505,301 )	( 671,580 )
Total net assets (liabilities):	844,921	447,597
Capital and reserves:	844,921	447,597

Balance sheet continued

For the year ending 31 March 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 28 November 2021
And Signed On Behalf Of The Board By:

Name: Monika Sosnowska
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

2. Off balance sheet disclosure

No

Director:		Monika Sosnowska
		Jakub Pawlowski


Registered office:		55 Lingfield Avenue Kingston Upon Thames GBR KT1 2TL


Company Registration Number:		11451237 (England and Wales)

Accounts Submission