Accounts Submission

HIKING IN LONDON LTD - Company Information

Company Accounts and Tax Online 10231461 Board of Directors 1.7.20 30.6.21 30.6.21 No description of principal activity false iso4217:GBP xbrli:pure 10231461 2019-07-01 2020-06-30 10231461 2021-06-30 10231461 2020-07-01 2021-06-30 10231461 2020-06-30 10231461 countries:EnglandWales 2020-07-01 2021-06-30 10231461 curr:PoundSterling 2020-07-01 2021-06-30 10231461 uk-bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 10231461 uk-bus:Micro-entities 2020-07-01 2021-06-30 10231461 uk-bus:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 10231461 uk-bus:FullAccounts 2020-07-01 2021-06-30 10231461 uk-bus:RegisteredOffice 2020-07-01 2021-06-30 10231461 uk-bus:Director1 2020-07-01 2021-06-30 10231461 uk-bus:Director1 2020-07-01 10231461 uk-bus:Director1 2021-06-30 10231461 core:AfterOneYear 2021-06-30 10231461 core:AfterOneYear 2020-06-30 10231461 core:WithinOneYear 2021-06-30 10231461 core:WithinOneYear 2020-06-30 10231461 core:WithinOneYear 2020-07-01 2021-06-30 10231461 core:AfterOneYear 2021-06-30 10231461 core:AfterOneYear 2020-06-30 10231461 core:AfterOneYear 2020-07-01 2021-06-30 10231461 core:ShareCapital 2021-06-30 10231461 core:ShareCapital 2020-06-30 10231461 core:RevaluationReserve 2021-06-30 10231461 core:RevaluationReserve 2020-06-30 10231461 core:RetainedEarningsAccumulatedLosses 2021-06-30 10231461 core:RetainedEarningsAccumulatedLosses 2020-06-30 10231461 1 2020-07-01 2021-06-30

Company Registration Number:
10231461 (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 £
Turnover	738	11,103
Income from coronavirus (COVID-19) business support grants	26,600	-
Other Income	-	2
Cost of Materials	( 3,889 )	( 5,631 )
Staff Costs	( 19,402 )	( 6,400 )
Other charges	( 3,526 )	( 2,262 )
Profit or (Loss) for Period	521	( 3,188 )

Balance sheet

As at 30 June 2021

	2021 £	2020 £
Fixed Assets:	170	874
Current assets:	23,313	1,599
Creditors: amounts falling due within one year:	( 2,374 )	( 1,274 )
Net current assets (liabilities):	20,939	325
Total assets less current liabilities:	21,109	1,199
Creditors: amounts falling due after more than one year:	( 15,000 )
Accruals and deferred income:	( 4,235 )	( 4,690 )
Total net assets (liabilities):	1,874	( 3,491 )
Capital and reserves:	1,874	( 3,491 )

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 15 March 2022
And Signed On Behalf Of The Board By:

Name: MARIA LEON NAVARRETE
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: 2

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

2. Off balance sheet disclosure

No



Registered office:		15 Dance Square London England EC1V 3AJ


Company Registration Number:		10231461 (England and Wales)

Accounts Submission