Accounts Submission

Company Accounts and Tax Online 11595032 Board of Directors 1.10.19 30.9.20 30.9.20 No description of principal activity false iso4217:GBP xbrli:pure 11595032 2018-09-28 2019-09-30 11595032 2020-09-30 11595032 2019-10-01 2020-09-30 11595032 2019-09-30 11595032 countries:EnglandWales 2019-10-01 2020-09-30 11595032 curr:PoundSterling 2019-10-01 2020-09-30 11595032 uk-bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 11595032 uk-bus:Micro-entities 2019-10-01 2020-09-30 11595032 uk-bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 11595032 uk-bus:FullAccounts 2019-10-01 2020-09-30 11595032 uk-bus:RegisteredOffice 2019-10-01 2020-09-30 11595032 uk-bus:Director1 2019-10-01 2020-09-30 11595032 uk-bus:Director1 2019-10-01 11595032 uk-bus:Director1 2020-09-30 11595032 core:AfterOneYear 2020-09-30 11595032 core:AfterOneYear 2019-09-30 11595032 core:WithinOneYear 2020-09-30 11595032 core:WithinOneYear 2019-09-30 11595032 core:WithinOneYear 2019-10-01 2020-09-30 11595032 core:AfterOneYear 2020-09-30 11595032 core:AfterOneYear 2019-09-30 11595032 core:AfterOneYear 2019-10-01 2020-09-30 11595032 core:ShareCapital 2020-09-30 11595032 core:ShareCapital 2019-09-30 11595032 core:RevaluationReserve 2020-09-30 11595032 core:RevaluationReserve 2019-09-30 11595032 core:RetainedEarningsAccumulatedLosses 2020-09-30 11595032 core:RetainedEarningsAccumulatedLosses 2019-09-30 11595032 1 2019-10-01 2020-09-30

Company Registration Number:
11595032 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

Contents of the Financial Statements

for the Period Ended 30 September 2020


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 September 2020

	2020 £	2019 £
Turnover	24,120	1,252
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 27,485 )	( 49,229 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 15,494 )	( 2,529 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 18,859 )	( 50,506 )

Balance sheet

As at 30 September 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
Fixed Assets:	0	47,380
Current assets:	1,399	11,588
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	1,399	11,588
Total assets less current liabilities:	1,399	58,968
Creditors: amounts falling due after more than one year:	( 70,106 )	( 58,968 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 68,707 )	0
Capital and reserves:	( 68,707 )	0

Balance sheet continued

For the year ending 30 September 2020 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 10 March 2022
And Signed On Behalf Of The Board By:

Name: Faizel Sagir
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 September 2020

2. Off balance sheet disclosure

No



Registered office:		32 Audley Gardens Ilford GBR IG3 9LB


Company Registration Number:		11595032 (England and Wales)

Accounts Submission