Accounts Submission

Company Accounts and Tax Online 09483747 Board of Directors 1.4.20 31.3.21 31.3.21 false iso4217:GBP xbrli:pure 09483747 2019-04-01 2020-03-31 09483747 2021-03-31 09483747 2020-04-01 2021-03-31 09483747 2020-03-31 09483747 countries:EnglandWales 2020-04-01 2021-03-31 09483747 curr:PoundSterling 2020-04-01 2021-03-31 09483747 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 09483747 uk-bus:FRS102 2020-04-01 2021-03-31 09483747 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 09483747 uk-bus:AbridgedAccounts 2020-04-01 2021-03-31 09483747 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 09483747 uk-bus:Director1 2020-04-01 2021-03-31 09483747 uk-bus:Director1 2020-04-01 09483747 uk-bus:Director1 2021-03-31 09483747 uk-bus:Director2 2020-04-01 2021-03-31 09483747 uk-bus:Director2 2020-04-01 09483747 uk-bus:Director2 2021-03-31 09483747 uk-bus:CompanySecretary1 2020-04-01 2021-03-31 09483747 core:AfterOneYear 2021-03-31 09483747 core:AfterOneYear 2020-03-31 09483747 core:WithinOneYear 2021-03-31 09483747 core:WithinOneYear 2020-03-31 09483747 core:WithinOneYear 2020-04-01 2021-03-31 09483747 core:AfterOneYear 2021-03-31 09483747 core:AfterOneYear 2020-03-31 09483747 core:AfterOneYear 2020-04-01 2021-03-31 09483747 core:ShareCapital 2021-03-31 09483747 core:ShareCapital 2020-03-31 09483747 core:RevaluationReserve 2021-03-31 09483747 core:RevaluationReserve 2020-03-31 09483747 core:RetainedEarningsAccumulatedLosses 2021-03-31 09483747 core:RetainedEarningsAccumulatedLosses 2020-03-31 09483747 1 2020-04-01 2021-03-31

Company Registration Number:
09483747 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Principal Activities

45112 Sale of used cars and light motor vehicles 70100 Activities of head offices 70229 Management consultancy activities other than financial management 86220 Specialists medical practice activities

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
Doris Uzoma Onwukwe
Iheadi Afonne Onwukwe

Secretary
Iheadi Onwukwe

This report was approved by the board of directors on 28 December 2021
And Signed On Behalf Of The Board By:

Name: Iheadi Afonne Onwukwe
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2021

	2021 £	2020 £
Gross Profit or (Loss)	3,300	0
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 3,327 )	( 715 )
Operating Profit or (Loss)	( 27 )	( 715 )
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	( 27 )	( 715 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 27 )	( 715 )

The notes form part of these financial statements

Balance sheet

As at 31 March 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	4,046	4,046
Total fixed assets:		4,046	4,046
Current assets
Debtors:			2,704
Cash at bank and in hand:		19,037	11,769
Total current assets:		19,037	14,473
Creditors: amounts falling due within one year:		( 23,138 )	( 19,808 )
Net current assets (liabilities):		( 4,101 )	( 5,335 )
Total assets less current liabilities:		( 55 )	( 1,289 )
Total net assets (liabilities):		( 55 )	( 1,289 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2021

	Notes	2021 £	2020 £
Capital and reserves
Called up share capital:		400	400
Revaluation reserve:	5	( 319 )	( 1,196 )
Profit and loss account:		( 136 )	( 493 )
Shareholders funds:		( 55 )	( 1,289 )

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 December 2021
And Signed On Behalf Of The Board By:

Name: Iheadi Afonne Onwukwe
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Tangible Assets

	Total
Cost	£
At 01 April 2020	4,046
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2021	4,046
Depreciation
At 01 April 2020	-
Charge for year	-
On disposals	-
Other adjustments	-
At 31 March 2021	-
Net book value
At 31 March 2021	4,046
At 31 March 2020	4,046

Notes to the Financial Statements

for the Period Ended 31 March 2021

5. Revaluation reserve

	2021 £
Balance at 01 April 2020	( 1,196 )
Surplus or deficit after revaluation	877
Balance at 31 March 2021	( 319 )

Director:		Doris Uzoma Onwukwe
		Iheadi Afonne Onwukwe


Secretary:		Iheadi Onwukwe


Registered office:		21 Longfield Avenue Wallington Surrey GBR SM6 7AZ


Company Registration Number:		09483747 (England and Wales)

Accounts Submission