Accounts Submission

Company Accounts and Tax Online 07268921 Board of Directors 1.6.21 31.5.22 31.5.22 No description of principal activity false iso4217:GBP xbrli:pure 07268921 2020-06-01 2021-05-31 07268921 2022-05-31 07268921 2021-06-01 2022-05-31 07268921 2021-05-31 07268921 countries:EnglandWales 2021-06-01 2022-05-31 07268921 curr:PoundSterling 2021-06-01 2022-05-31 07268921 uk-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 07268921 uk-bus:Micro-entities 2021-06-01 2022-05-31 07268921 uk-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 07268921 uk-bus:FullAccounts 2021-06-01 2022-05-31 07268921 uk-bus:RegisteredOffice 2021-06-01 2022-05-31 07268921 uk-bus:Director1 2021-06-01 2022-05-31 07268921 uk-bus:Director1 2021-06-01 07268921 uk-bus:Director1 2022-05-31 07268921 core:AfterOneYear 2022-05-31 07268921 core:AfterOneYear 2021-05-31 07268921 core:WithinOneYear 2022-05-31 07268921 core:WithinOneYear 2021-05-31 07268921 core:WithinOneYear 2021-06-01 2022-05-31 07268921 core:AfterOneYear 2022-05-31 07268921 core:AfterOneYear 2021-05-31 07268921 core:AfterOneYear 2021-06-01 2022-05-31 07268921 core:ShareCapital 2022-05-31 07268921 core:ShareCapital 2021-05-31 07268921 core:RevaluationReserve 2022-05-31 07268921 core:RevaluationReserve 2021-05-31 07268921 core:RetainedEarningsAccumulatedLosses 2022-05-31 07268921 core:RetainedEarningsAccumulatedLosses 2021-05-31 07268921 1 2021-06-01 2022-05-31

Company Registration Number:
07268921 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

Contents of the Financial Statements

for the Period Ended 31 May 2022


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 31 May 2022

	2022 £	2021 £
Turnover	107,991	160,412
Cost of Materials	( 56,127 )	( 79,536 )
Staff Costs	( 11,981 )	( 13,294 )
Depreciation and Writeoffs	( 8,750 )	( 6,049 )
Other charges	( 24,081 )	( 24,064 )
Tax on Profit	( 1,805 )	( 7,227 )
Profit or (Loss) for Period	5,247	30,242

Balance sheet

As at 31 May 2022

	2022 £	2021 £
Called up share capital not paid:	1	1
Fixed Assets:	35,000	19,347
Current assets:	141,219	154,435
Creditors: amounts falling due within one year:	( 41,865 )	( 10,446 )
Net current assets (liabilities):	99,354	143,989
Total assets less current liabilities:	134,355	163,337
Total net assets (liabilities):	134,355	163,337
Capital and reserves:	134,355	163,337

Balance sheet continued

For the year ending 31 May 2022 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 30 January 2023
And Signed On Behalf Of The Board By:

Name: Phil Martin
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

2. Off balance sheet disclosure

No



Registered office:		38 Harvest Rise Shefford England SG17 5GE


Company Registration Number:		07268921 (England and Wales)

Accounts Submission