Accounts Submission

Company Accounts and Tax Online NI062421 Board of Directors 1.4.20 31.3.21 31.3.21 No description of principal activity false iso4217:GBP xbrli:pure NI062421 2019-04-01 2020-03-31 NI062421 2021-03-31 NI062421 2020-04-01 2021-03-31 NI062421 2020-03-31 NI062421 countries:NorthernIreland 2020-04-01 2021-03-31 NI062421 curr:PoundSterling 2020-04-01 2021-03-31 NI062421 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 NI062421 uk-bus:Micro-entities 2020-04-01 2021-03-31 NI062421 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 NI062421 uk-bus:FullAccounts 2020-04-01 2021-03-31 NI062421 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 NI062421 uk-bus:Director1 2020-04-01 2021-03-31 NI062421 uk-bus:Director1 2020-04-01 NI062421 uk-bus:Director1 2021-03-31 NI062421 core:AfterOneYear 2021-03-31 NI062421 core:AfterOneYear 2020-03-31 NI062421 core:WithinOneYear 2021-03-31 NI062421 core:WithinOneYear 2020-03-31 NI062421 core:WithinOneYear 2020-04-01 2021-03-31 NI062421 core:AfterOneYear 2021-03-31 NI062421 core:AfterOneYear 2020-03-31 NI062421 core:AfterOneYear 2020-04-01 2021-03-31 NI062421 core:ShareCapital 2021-03-31 NI062421 core:ShareCapital 2020-03-31 NI062421 core:RevaluationReserve 2021-03-31 NI062421 core:RevaluationReserve 2020-03-31 NI062421 core:RetainedEarningsAccumulatedLosses 2021-03-31 NI062421 core:RetainedEarningsAccumulatedLosses 2020-03-31 NI062421 1 2020-04-01 2021-03-31

Company Registration Number:
NI062421 (Northern Ireland)

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	34,969	20,921
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 32,906 )	( 15,403 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 3,728 )	( 6,639 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 1,665 )	( 1,121 )

Balance sheet

As at 31 March 2021

	2021 £	2020 £
Called up share capital not paid:	200	200
Fixed Assets:	0	0
Current assets:	4,690	4,840
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 2,960 )	( 1,334 )
Net current assets (liabilities):	1,730	3,506
Total assets less current liabilities:	1,930	3,706
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):	1,930	3,706
Capital and reserves:	1,930	3,706

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

Name: Trevor Mitchell
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: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

2. Off balance sheet disclosure

No



Registered office:		15 Lisnacroppan Road Rathfriland Newry Co Down BT34 5NS


Company Registration Number:		NI062421 (Northern Ireland)

Accounts Submission