Accounts filed on 30-06-2021


ACCOUNTS
FOR THE YEAR ENDED 30/06/2021





DIRECTORS
J Manson


REGISTERED OFFICE
46 Strathmore Road
Bristol
BS7 9QJ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08560475



ACCOUNTANTS
Manson Accountants Ltd
Chartered Accountants
Arcade Chambers
8 Kings Road Clifton
Bristol
BS8 4AB


ACCOUNTS
FOR THEYEARENDED30/06/2021



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/06/2021

			2021		2020
	Notes		£		£

FIXED ASSETS
Tangible assets	3		767		928

CURRENT ASSETS
Debtors	4	118		1,380
Cash at bank and in hand		780		3,404
		898		4,784
CREDITORS: Amounts falling due within one year	5	1,602		3,554
NET CURRENT (LIABILITIES) / ASSETS			(704)		1,230
TOTAL ASSETS LESS CURRENT LIABILITIES			63		2,158


CREDITORS: Amounts falling due after more than one year	6		-		2,145

NET ASSETS			63		13

CAPITAL AND RESERVES

Called up share capital	7		10		10
Profit and loss account			53		3
SHAREHOLDERS' FUNDS			63		13

For the year ending 30/06/2021 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28/03/2022 and signed on their behalf by



.............................
J Manson
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 25%




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




4. DEBTORS	2021	2020
	£	£
Amounts falling due within one year
Trade debtors	-	1,380
PAYE control	4	-
Directors current account	114	-
	118	1,380




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2021	2020
	£	£
UK corporation tax	285	1,191
VAT	200	281
PAYE control	-	463
Salaries and wages control	1,017	869
Directors current account	-	650
Trade creditors	100	100
	1,602	3,554




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2021	2020
	£	£
Loans >1yr	-	2,145
	-	2,145




7. SHARE CAPITAL	2021	2020
	£	£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each	10	10
	10	10