Accounts Submission

Company Accounts and Tax Online 03035614 Board of Directors 1.1.21 31.12.21 31.12.21 false iso4217:GBP xbrli:pure 03035614 2020-01-01 2020-12-31 03035614 2021-12-31 03035614 2021-01-01 2021-12-31 03035614 2020-12-31 03035614 countries:EnglandWales 2021-01-01 2021-12-31 03035614 curr:PoundSterling 2021-01-01 2021-12-31 03035614 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 03035614 uk-bus:Micro-entities 2021-01-01 2021-12-31 03035614 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 03035614 uk-bus:FullAccounts 2021-01-01 2021-12-31 03035614 uk-bus:RegisteredOffice 2021-01-01 2021-12-31 03035614 uk-bus:Director1 2021-01-01 2021-12-31 03035614 uk-bus:Director1 2021-01-01 03035614 uk-bus:Director1 2021-12-31 03035614 uk-bus:Director2 2021-01-01 2021-12-31 03035614 uk-bus:Director2 2021-01-01 03035614 uk-bus:Director2 2021-12-31 03035614 core:AfterOneYear 2021-12-31 03035614 core:AfterOneYear 2020-12-31 03035614 core:WithinOneYear 2021-12-31 03035614 core:WithinOneYear 2020-12-31 03035614 core:WithinOneYear 2021-01-01 2021-12-31 03035614 core:AfterOneYear 2021-12-31 03035614 core:AfterOneYear 2020-12-31 03035614 core:AfterOneYear 2021-01-01 2021-12-31 03035614 core:ShareCapital 2021-12-31 03035614 core:ShareCapital 2020-12-31 03035614 core:RevaluationReserve 2021-12-31 03035614 core:RevaluationReserve 2020-12-31 03035614 core:RetainedEarningsAccumulatedLosses 2021-12-31 03035614 core:RetainedEarningsAccumulatedLosses 2020-12-31 03035614 1 2021-01-01 2021-12-31

Company Registration Number:
03035614 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

Finance and Accountancy consultant and associated services provider.

Company policy on the employment of disabled persons

All employees shall be treated equally within their physical and mental limitations.

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
P J Smith
P Smith

This report was approved by the board of directors on 4 January 2022
And Signed On Behalf Of The Board By:

Name: P Smith
Status: Director

Balance sheet

As at 31 December 2021

	2021 £	2020 £
Fixed Assets:	189,206	189,251
Current assets:	54,343	49,860
Creditors: amounts falling due within one year:	( 67,111 )	( 58,293 )
Net current assets (liabilities):	( 12,768 )	( 8,433 )
Total assets less current liabilities:	176,438	180,818
Total net assets (liabilities):	176,438	180,818
Capital and reserves:	176,438	180,818

Balance sheet continued

For the year ending 31 December 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 4 January 2022
And Signed On Behalf Of The Board By:

Name: P Smith
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

2. Off balance sheet disclosure

No

Director:		P J Smith
		P Smith


Registered office:		Ashwood 231 Cassiobury Drive Watford Hertfordshire WD17 3AN


Company Registration Number:		03035614 (England and Wales)

Accounts Submission