Accounts Submission

Company Accounts and Tax Online 10245313 Board of Directors 1.7.20 30.6.21 30.6.21 No description of principal activity false iso4217:GBP xbrli:pure 10245313 2019-07-01 2020-06-30 10245313 2021-06-30 10245313 2020-07-01 2021-06-30 10245313 2020-06-30 10245313 countries:EnglandWales 2020-07-01 2021-06-30 10245313 curr:PoundSterling 2020-07-01 2021-06-30 10245313 uk-bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 10245313 uk-bus:Micro-entities 2020-07-01 2021-06-30 10245313 uk-bus:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 10245313 uk-bus:FullAccounts 2020-07-01 2021-06-30 10245313 uk-bus:RegisteredOffice 2020-07-01 2021-06-30 10245313 uk-bus:Director1 2020-07-01 2021-06-30 10245313 uk-bus:Director1 2020-07-01 10245313 uk-bus:Director1 2021-06-30 10245313 core:AfterOneYear 2021-06-30 10245313 core:AfterOneYear 2020-06-30 10245313 core:WithinOneYear 2021-06-30 10245313 core:WithinOneYear 2020-06-30 10245313 core:WithinOneYear 2020-07-01 2021-06-30 10245313 core:AfterOneYear 2021-06-30 10245313 core:AfterOneYear 2020-06-30 10245313 core:AfterOneYear 2020-07-01 2021-06-30 10245313 core:ShareCapital 2021-06-30 10245313 core:ShareCapital 2020-06-30 10245313 core:RevaluationReserve 2021-06-30 10245313 core:RevaluationReserve 2020-06-30 10245313 core:RetainedEarningsAccumulatedLosses 2021-06-30 10245313 core:RetainedEarningsAccumulatedLosses 2020-06-30 10245313 1 2020-07-01 2021-06-30

Company Registration Number:
10245313 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

Contents of the Financial Statements

for the Period Ended 30 June 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 30 June 2021

	2021 £	2020 £
Other charges	( 2,765 )	( 1,689 )
Profit or (Loss) for Period	( 2,765 )	( 1,689 )

Balance sheet

As at 30 June 2021

	2021 £	2020 £
Fixed Assets:	2,550	19,483
Current assets:	28,000	13,000
Creditors: amounts falling due within one year:	( 435 )
Net current assets (liabilities):	27,565	13,000
Total assets less current liabilities:	30,115	32,483
Total net assets (liabilities):	30,115	32,483
Capital and reserves:	30,115	32,483

Balance sheet continued

For the year ending 30 June 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 27 January 2022
And Signed On Behalf Of The Board By:

Name: Robert Carnathan
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

2. Off balance sheet disclosure

No



Registered office:		59 Quarrendon Street London England SW6 3ST


Company Registration Number:		10245313 (England and Wales)

Accounts Submission