Accounts Submission

Company Accounts and Tax Online 08752349 Board of Directors 1.4.20 31.3.21 31.3.21 No description of principal activity false iso4217:GBP xbrli:pure 08752349 2018-11-01 2020-03-31 08752349 2021-03-31 08752349 2020-04-01 2021-03-31 08752349 2020-03-31 08752349 countries:EnglandWales 2020-04-01 2021-03-31 08752349 curr:PoundSterling 2020-04-01 2021-03-31 08752349 uk-bus:CompanyLimitedByGuarantee 2020-04-01 2021-03-31 08752349 uk-bus:Micro-entities 2020-04-01 2021-03-31 08752349 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 08752349 uk-bus:FullAccounts 2020-04-01 2021-03-31 08752349 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 08752349 uk-bus:Director1 2020-04-01 2021-03-31 08752349 uk-bus:Director1 2020-04-01 08752349 uk-bus:Director1 2021-03-31 08752349 core:AfterOneYear 2021-03-31 08752349 core:AfterOneYear 2020-03-31 08752349 core:WithinOneYear 2021-03-31 08752349 core:WithinOneYear 2020-03-31 08752349 core:WithinOneYear 2020-04-01 2021-03-31 08752349 core:AfterOneYear 2021-03-31 08752349 core:AfterOneYear 2020-03-31 08752349 core:AfterOneYear 2020-04-01 2021-03-31 08752349 core:ShareCapital 2021-03-31 08752349 core:ShareCapital 2020-03-31 08752349 core:RevaluationReserve 2021-03-31 08752349 core:RevaluationReserve 2020-03-31 08752349 core:RetainedEarningsAccumulatedLosses 2021-03-31 08752349 core:RetainedEarningsAccumulatedLosses 2020-03-31 08752349 1 2020-04-01 2021-03-31

Company Registration Number:
08752349 (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
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Income and Expenditure Account

for the Period Ended 31 March 2021

	2021 £	17 months to 31 Mar 2020 £
Turnover	18,759	8,000
Income from coronavirus (COVID-19) business support grants	0	-
Staff Costs	( 12,443 )	( 5,193 )
Depreciation and Writeoffs	-	219
Other charges	( 5,101 )	( 2,232 )
Surplus or (Deficit) for Period	1,215	794

Balance sheet

As at 31 March 2021

	2021 £	17 months to 31 Mar 2020 £
Fixed Assets:	0	0
Current assets:	17,208	2,700
Creditors: amounts falling due within one year:	( 21,899 )	( 8,333 )
Net current assets (liabilities):	( 4,691 )	( 5,633 )
Total assets less current liabilities:	( 4,691 )	( 5,633 )
Total net assets (liabilities):	( 4,691 )	( 5,633 )
Reserves:	( 4,691 )	( 5,633 )

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

Name: Lars Engstrom
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: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

2. Off balance sheet disclosure

No



Registered office:		20-22 Wenlock Road London England N1 7GU


Company Registration Number:		08752349 (England and Wales)

Accounts Submission