Accounts Submission

Company Accounts and Tax Online 09465813 Board of Directors 1.3.20 28.2.21 28.2.21 false iso4217:GBP xbrli:pure 09465813 2019-03-01 2020-02-29 09465813 2021-02-28 09465813 2020-03-01 2021-02-28 09465813 2020-02-29 09465813 countries:EnglandWales 2020-03-01 2021-02-28 09465813 curr:PoundSterling 2020-03-01 2021-02-28 09465813 uk-bus:PrivateLimitedCompanyLtd 2020-03-01 2021-02-28 09465813 uk-bus:Micro-entities 2020-03-01 2021-02-28 09465813 uk-bus:AuditExempt-NoAccountantsReport 2020-03-01 2021-02-28 09465813 uk-bus:FullAccounts 2020-03-01 2021-02-28 09465813 uk-bus:RegisteredOffice 2020-03-01 2021-02-28 09465813 uk-bus:Director1 2020-03-01 2021-02-28 09465813 uk-bus:Director1 2020-03-01 09465813 uk-bus:Director1 2021-02-28 09465813 uk-bus:Director2 2020-03-01 2021-02-28 09465813 uk-bus:Director2 2020-03-01 09465813 uk-bus:Director2 2021-02-28 09465813 uk-bus:CompanySecretary1 2020-03-01 2021-02-28 09465813 core:AfterOneYear 2021-02-28 09465813 core:AfterOneYear 2020-02-29 09465813 core:WithinOneYear 2021-02-28 09465813 core:WithinOneYear 2020-02-29 09465813 core:WithinOneYear 2020-03-01 2021-02-28 09465813 core:AfterOneYear 2021-02-28 09465813 core:AfterOneYear 2020-02-29 09465813 core:AfterOneYear 2020-03-01 2021-02-28 09465813 core:ShareCapital 2021-02-28 09465813 core:ShareCapital 2020-02-29 09465813 core:RevaluationReserve 2021-02-28 09465813 core:RevaluationReserve 2020-02-29 09465813 core:RetainedEarningsAccumulatedLosses 2021-02-28 09465813 core:RetainedEarningsAccumulatedLosses 2020-02-29 09465813 1 2020-03-01 2021-02-28

Company Registration Number:
09465813 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2021

Period of accounts

Start date: 01 March 2020

End date: 28 February 2021

Contents of the Financial Statements

for the Period Ended 28 February 2021


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

Directors' Report Period Ended 28 February 2021

The directors present their report with the financial statements of the company for the period ended 28 February 2021

Principal Activities

The company's principal activity during the period was the letting of owned real estate.

Political and charitable donations

The company's charitable donations during the period amounted to £0. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. At present we do not have any employees who are registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 March 2020 to 28 February 2021
Andrew Peter Curtis Harper
James David Wormall

Secretary
James David Wormall

This report was approved by the board of directors on 26 November 2021
And Signed On Behalf Of The Board By:

Name: James David Wormall
Status: Director

Balance sheet

As at 28 February 2021

	2021 £	2020 £
Fixed Assets:	792,500	772,500
Current assets:	208,609	46,656
Creditors: amounts falling due within one year:	( 9,294 )	( 6,136 )
Net current assets (liabilities):	199,315	40,520
Total assets less current liabilities:	991,815	813,020
Creditors: amounts falling due after more than one year:	( 800,094 )	( 650,107 )
Total net assets (liabilities):	191,721	162,913
Capital and reserves:	191,721	162,913

Balance sheet continued

For the year ending 28 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 November 2021
And Signed On Behalf Of The Board By:

Name: James David Wormall
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 28 February 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 28 February 2021

2. Off balance sheet disclosure

No

Director:		Andrew Peter Curtis Harper
		James David Wormall


Secretary:		James David Wormall


Registered office:		11 Meeting House Lane Balsall Common Coventry England CV7 7FX


Company Registration Number:		09465813 (England and Wales)

Accounts Submission