Accounts Submission

Company Accounts and Tax Online 06885017 Board of Directors 1.5.20 30.4.21 30.4.21 No description of principal activity false iso4217:GBP xbrli:pure 06885017 2019-05-01 2020-04-30 06885017 2021-04-30 06885017 2020-05-01 2021-04-30 06885017 2020-04-30 06885017 countries:EnglandWales 2020-05-01 2021-04-30 06885017 curr:PoundSterling 2020-05-01 2021-04-30 06885017 uk-bus:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30 06885017 uk-bus:Micro-entities 2020-05-01 2021-04-30 06885017 uk-bus:AuditExempt-NoAccountantsReport 2020-05-01 2021-04-30 06885017 uk-bus:FullAccounts 2020-05-01 2021-04-30 06885017 uk-bus:RegisteredOffice 2020-05-01 2021-04-30 06885017 uk-bus:Director1 2020-05-01 2021-04-30 06885017 uk-bus:Director1 2020-05-01 06885017 uk-bus:Director1 2021-04-30 06885017 core:AfterOneYear 2021-04-30 06885017 core:AfterOneYear 2020-04-30 06885017 core:WithinOneYear 2021-04-30 06885017 core:WithinOneYear 2020-04-30 06885017 core:WithinOneYear 2020-05-01 2021-04-30 06885017 core:AfterOneYear 2021-04-30 06885017 core:AfterOneYear 2020-04-30 06885017 core:AfterOneYear 2020-05-01 2021-04-30 06885017 core:ShareCapital 2021-04-30 06885017 core:ShareCapital 2020-04-30 06885017 core:RevaluationReserve 2021-04-30 06885017 core:RevaluationReserve 2020-04-30 06885017 core:RetainedEarningsAccumulatedLosses 2021-04-30 06885017 core:RetainedEarningsAccumulatedLosses 2020-04-30 06885017 1 2020-05-01 2021-04-30

Company Registration Number:
06885017 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

Contents of the Financial Statements

for the Period Ended 30 April 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 April 2021

	2021 £	2020 £
Turnover	594,237	541,169
Income from coronavirus (COVID-19) business support grants	28,045	3,124
Cost of Materials	( 160,029 )	( 133,562 )
Staff Costs	( 342,935 )	( 290,265 )
Other charges	( 128,533 )	( 118,389 )
Tax on Profit	-	( 969 )
Profit or (Loss) for Period	( 9,215 )	1,108

Balance sheet

As at 30 April 2021

	2021 £	2020 £
Current assets:	5,201	22,616
Creditors: amounts falling due within one year:	( 8,400 )	( 16,600 )
Net current assets (liabilities):	( 3,199 )	6,016
Total assets less current liabilities:	( 3,199 )	6,016
Total net assets (liabilities):	( 3,199 )	6,016
Capital and reserves:	( 3,199 )	6,016

Balance sheet continued

For the year ending 30 April 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 29 January 2022
And Signed On Behalf Of The Board By:

Name: Michael Lloyd
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

1. Employee Information

Average number of employees: 7

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

2. Off balance sheet disclosure

No



Registered office:		River House High Street Edenbridge Kent TN8 5AX


Company Registration Number:		06885017 (England and Wales)

Accounts Submission