Accounts Submission

Company Accounts and Tax Online 10466888 Board of Directors 1.12.20 30.11.21 30.11.21 No description of principal activity false iso4217:GBP xbrli:pure 10466888 2019-12-01 2020-11-30 10466888 2021-11-30 10466888 2020-12-01 2021-11-30 10466888 2020-11-30 10466888 countries:EnglandWales 2020-12-01 2021-11-30 10466888 curr:PoundSterling 2020-12-01 2021-11-30 10466888 uk-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 10466888 uk-bus:Micro-entities 2020-12-01 2021-11-30 10466888 uk-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 10466888 uk-bus:FullAccounts 2020-12-01 2021-11-30 10466888 uk-bus:RegisteredOffice 2020-12-01 2021-11-30 10466888 uk-bus:Director1 2020-12-01 2021-11-30 10466888 uk-bus:Director1 2020-12-01 10466888 uk-bus:Director1 2021-11-30 10466888 core:AfterOneYear 2021-11-30 10466888 core:AfterOneYear 2020-11-30 10466888 core:WithinOneYear 2021-11-30 10466888 core:WithinOneYear 2020-11-30 10466888 core:WithinOneYear 2020-12-01 2021-11-30 10466888 core:AfterOneYear 2021-11-30 10466888 core:AfterOneYear 2020-11-30 10466888 core:AfterOneYear 2020-12-01 2021-11-30 10466888 core:ShareCapital 2021-11-30 10466888 core:ShareCapital 2020-11-30 10466888 core:RevaluationReserve 2021-11-30 10466888 core:RevaluationReserve 2020-11-30 10466888 core:RetainedEarningsAccumulatedLosses 2021-11-30 10466888 core:RetainedEarningsAccumulatedLosses 2020-11-30 10466888 1 2020-12-01 2021-11-30

Company Registration Number:
10466888 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

Contents of the Financial Statements

for the Period Ended 30 November 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 November 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	3,927	4,541
Current assets:	8,533	13,792
Prepayments and accrued income:	144	127
Creditors: amounts falling due within one year:	( 1,885 )	( 3,182 )
Net current assets (liabilities):	6,792	10,737
Total assets less current liabilities:	10,719	15,278
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):	10,719	15,278
Capital and reserves:	10,719	15,278

Balance sheet continued

For the year ending 30 November 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 19 January 2022
And Signed On Behalf Of The Board By:

Name: Julian Groves
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

2. Off balance sheet disclosure

No



Registered office:		12 Denewood Close Watford GBR WD17 4SZ


Company Registration Number:		10466888 (England and Wales)

Accounts Submission