Accounts Submission

Company Accounts and Tax Online 08176727 Board of Directors 1.4.20 31.3.21 31.3.21 No description of principal activity false iso4217:GBP xbrli:pure 08176727 2019-04-01 2020-03-31 08176727 2021-03-31 08176727 2020-04-01 2021-03-31 08176727 2020-03-31 08176727 countries:EnglandWales 2020-04-01 2021-03-31 08176727 curr:PoundSterling 2020-04-01 2021-03-31 08176727 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 08176727 uk-bus:Micro-entities 2020-04-01 2021-03-31 08176727 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 08176727 uk-bus:FullAccounts 2020-04-01 2021-03-31 08176727 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 08176727 uk-bus:Director1 2020-04-01 2021-03-31 08176727 uk-bus:Director1 2020-04-01 08176727 uk-bus:Director1 2021-03-31 08176727 core:AfterOneYear 2021-03-31 08176727 core:AfterOneYear 2020-03-31 08176727 core:WithinOneYear 2021-03-31 08176727 core:WithinOneYear 2020-03-31 08176727 core:WithinOneYear 2020-04-01 2021-03-31 08176727 core:AfterOneYear 2021-03-31 08176727 core:AfterOneYear 2020-03-31 08176727 core:AfterOneYear 2020-04-01 2021-03-31 08176727 core:ShareCapital 2021-03-31 08176727 core:ShareCapital 2020-03-31 08176727 core:RevaluationReserve 2021-03-31 08176727 core:RevaluationReserve 2020-03-31 08176727 core:RetainedEarningsAccumulatedLosses 2021-03-31 08176727 core:RetainedEarningsAccumulatedLosses 2020-03-31 08176727 1 2020-04-01 2021-03-31

Company Registration Number:
08176727 (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
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2021

	2021 £	2020 £
Turnover	200,815	201,773
Income from coronavirus (COVID-19) business support grants	27,017	-
Other Income	2	34
Cost of Materials	( 127,752 )	( 119,602 )
Staff Costs	( 41,146 )	( 47,882 )
Depreciation and Writeoffs	( 1,222 )	( 1,699 )
Other charges	( 43,509 )	( 50,959 )
Tax on Profit	( 1,365 )	-
Profit or (Loss) for Period	12,840	( 18,335 )

Balance sheet

As at 31 March 2021

	2021 £	2020 £
Fixed Assets:	2,415	3,037
Current assets:	77,821	64,341
Creditors: amounts falling due within one year:	( 15,569 )	( 14,716 )
Net current assets (liabilities):	62,252	49,625
Total assets less current liabilities:	64,667	52,662
Creditors: amounts falling due after more than one year:	( 60,827 )	( 63,690 )
Total net assets (liabilities):	3,840	( 11,028 )
Capital and reserves:	3,840	( 11,028 )

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 14 December 2021
And Signed On Behalf Of The Board By:

Name: Marek Janczarek
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



Registered office:		Chessington Business Centre Cox Lane Chessington Surrey KT9 1SD


Company Registration Number:		08176727 (England and Wales)

Accounts Submission