Accounts Submission

Company Accounts and Tax Online 11956465 Board of Directors 1.5.20 30.4.21 30.4.21 false iso4217:GBP xbrli:pure 11956465 2019-04-20 2020-04-30 11956465 2021-04-30 11956465 2020-05-01 2021-04-30 11956465 2020-04-30 11956465 countries:EnglandWales 2020-05-01 2021-04-30 11956465 curr:PoundSterling 2020-05-01 2021-04-30 11956465 uk-bus:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30 11956465 uk-bus:FRS102 2020-05-01 2021-04-30 11956465 uk-bus:AuditExempt-NoAccountantsReport 2020-05-01 2021-04-30 11956465 uk-bus:AbridgedAccounts 2020-05-01 2021-04-30 11956465 uk-bus:RegisteredOffice 2020-05-01 2021-04-30 11956465 uk-bus:Director1 2020-05-01 2021-04-30 11956465 uk-bus:Director1 2020-05-01 11956465 uk-bus:Director1 2021-04-30 11956465 core:AfterOneYear 2021-04-30 11956465 core:AfterOneYear 2020-04-30 11956465 core:WithinOneYear 2021-04-30 11956465 core:WithinOneYear 2020-04-30 11956465 core:WithinOneYear 2020-05-01 2021-04-30 11956465 core:AfterOneYear 2021-04-30 11956465 core:AfterOneYear 2020-04-30 11956465 core:AfterOneYear 2020-05-01 2021-04-30 11956465 core:ShareCapital 2021-04-30 11956465 core:ShareCapital 2020-04-30 11956465 core:RevaluationReserve 2021-04-30 11956465 core:RevaluationReserve 2020-04-30 11956465 core:RetainedEarningsAccumulatedLosses 2021-04-30 11956465 core:RetainedEarningsAccumulatedLosses 2020-04-30 11956465 1 2020-05-01 2021-04-30

Company Registration Number:
11956465 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

Contents of the Financial Statements

for the Period Ended 30 April 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 30 April 2021

The directors present their report with the financial statements of the company for the period ended 30 April 2021

Principal Activities

Insurance Brokers

Directors

The directors shown below have held office during the whole of the period from 01 May 2020 to 30 April 2021
A Wilson

This report was approved by the board of directors on 15 December 2021
And Signed On Behalf Of The Board By:

Name: A Wilson
Status: Director

Profit and Loss Account

for the Period Ended 30 April 2021

	2021 £	2020 £
Gross Profit or (Loss)	8,427	0
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 8,780 )	( 1,759 )
Operating Profit or (Loss)	( 353 )	( 1,759 )
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	( 353 )	( 1,759 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 353 )	( 1,759 )

The notes form part of these financial statements

Balance sheet

As at 30 April 2021

	Notes	2021 £	2020 £
Fixed assets
Intangible assets:	4	0
Tangible assets:	5	0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	191
Debtors:		0	0
Cash at bank and in hand:		3,410	1,617
Total current assets:		3,410	1,808
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 7,148 )	( 3,567 )
Net current assets (liabilities):		( 3,738 )	( 1,759 )
Total assets less current liabilities:		( 3,738 )	( 1,759 )
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		( 3,738 )	( 1,759 )

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2021

	Notes	2021 £	2020 £
Capital and reserves
Called up share capital:		10,000	10,000
Revaluation reserve:	6	0	0
Profit and loss account:		( 13,738 )	( 11,759 )
Shareholders funds:		( 3,738 )	( 1,759 )

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 December 2021
And Signed On Behalf Of The Board By:

Name: A Wilson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 April 2021

2. Employees

	2021	2020
Average number of employees during the period	2	0

Notes to the Financial Statements

for the Period Ended 30 April 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 April 2021

4. Intangible assets

	Total
Cost	£
At 01 May 2020	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 30 April 2021	0
Amortisation
Amortisation at 01 May 2020	0
Charge for year	0
On disposals	(0)
Other adjustments	0
Amortisation at 30 April 2021	0
Net book value
Net book value at 30 April 2021	0
Net book value at 30 April 2020	0

Notes to the Financial Statements

for the Period Ended 30 April 2021

5. Tangible Assets

	Total
Cost	£
At 01 May 2020	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 30 April 2021	0
Depreciation
At 01 May 2020	0
Charge for year	0
On disposals	(0)
Other adjustments	0
At 30 April 2021	0
Net book value
At 30 April 2021	0
At 30 April 2020	0

Notes to the Financial Statements

for the Period Ended 30 April 2021

6. Revaluation reserve

	2021 £
Balance at 01 May 2020	0
Surplus or deficit after revaluation	0
Balance at 30 April 2021	0

Director:		A Wilson


Registered office:		219 Slade Lane Manchester England M19 2EX


Company Registration Number:		11956465 (England and Wales)

Accounts Submission