Accounts Submission

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Company Registration Number:
07185694 (England and Wales)

Unaudited abridged 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
Additional notes - 7

Profit and Loss Account

for the Period Ended 31 March 2021

	2021 £	2020 £
Gross Profit or (Loss)	118,987	54,386
Distribution Costs	( 31,274 )	( 26,196 )
Administrative Expenses	( 29,397 )	( 18,096 )
Operating Profit or (Loss)	58,316	10,094
Profit or (Loss) Before Tax	58,316	10,094
Tax on Profit	( 11,080 )	( 1,918 )
Profit or (Loss) for Period	47,236	8,176

The notes form part of these financial statements

Balance sheet

As at 31 March 2021

	2021 £	2020 £
Fixed assets
Total fixed assets:	-	-
Current assets
Debtors:	797	619
Cash at bank and in hand:	38,320	6,873
Total current assets:	39,117	7,492
Creditors: amounts falling due within one year:	( 36,115 )	( 12,726 )
Net current assets (liabilities):	3,002	( 5,234 )
Total assets less current liabilities:	3,002	( 5,234 )
Total net assets (liabilities):	3,002	( 5,234 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	3,001	( 5,235 )
Shareholders funds:	3,002	( 5,234 )

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.

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

Name: Dan Moore
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 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 31 March 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Off balance sheet disclosure

No

Director:		Dan Moore


Registered office:		Clavering House Clavering Place Newcastle Upon Tyne Tyne And Wear GBR NE1 3NG


Company Registration Number:		07185694 (England and Wales)

Accounts Submission