Accounts Submission

Company Accounts and Tax Online 05725823 Board of Directors 1.5.21 30.4.22 30.4.22 No description of principal activity false iso4217:GBP xbrli:pure 05725823 2020-05-01 2021-04-30 05725823 2022-04-30 05725823 2021-05-01 2022-04-30 05725823 2021-04-30 05725823 countries:EnglandWales 2021-05-01 2022-04-30 05725823 curr:PoundSterling 2021-05-01 2022-04-30 05725823 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 05725823 uk-bus:FRS102 2021-05-01 2022-04-30 05725823 uk-bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 05725823 uk-bus:AbridgedAccounts 2021-05-01 2022-04-30 05725823 uk-bus:RegisteredOffice 2021-05-01 2022-04-30 05725823 uk-bus:Director1 2021-05-01 2022-04-30 05725823 uk-bus:Director1 2021-05-01 05725823 uk-bus:Director1 2022-04-30 05725823 uk-bus:CompanySecretary1 2021-05-01 2022-04-30 05725823 core:AfterOneYear 2022-04-30 05725823 core:AfterOneYear 2021-04-30 05725823 core:WithinOneYear 2022-04-30 05725823 core:WithinOneYear 2021-04-30 05725823 core:WithinOneYear 2021-05-01 2022-04-30 05725823 core:AfterOneYear 2022-04-30 05725823 core:AfterOneYear 2021-04-30 05725823 core:AfterOneYear 2021-05-01 2022-04-30 05725823 core:ShareCapital 2022-04-30 05725823 core:ShareCapital 2021-04-30 05725823 core:RevaluationReserve 2022-04-30 05725823 core:RevaluationReserve 2021-04-30 05725823 core:RetainedEarningsAccumulatedLosses 2022-04-30 05725823 core:RetainedEarningsAccumulatedLosses 2021-04-30 05725823 1 2021-05-01 2022-04-30

Company Registration Number:
05725823 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

Contents of the Financial Statements

for the Period Ended 30 April 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 30 April 2022

	Notes	2022 £	2021 £
Fixed assets
Intangible assets:	4	13,126	13,126
Tangible assets:	5	1,013	1,519
Total fixed assets:		14,139	14,645
Current assets
Stocks:		5,000	5,000
Debtors:		142,884	136,838
Total current assets:		147,884	141,838
Creditors: amounts falling due within one year:		( 57,450 )	( 43,748 )
Net current assets (liabilities):		90,434	98,090
Total assets less current liabilities:		104,573	112,735
Creditors: amounts falling due after more than one year:		( 28,500 )	( 36,750 )
Total net assets (liabilities):		76,073	75,985

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2022

	Notes	2022 £	2021 £
Capital and reserves
Called up share capital:		152,260	152,260
Revaluation reserve:	6	26,266	26,266
Profit and loss account:		( 102,453 )	( 102,541 )
Shareholders funds:		76,073	75,985

For the year ending 30 April 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.

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 30 January 2023
And Signed On Behalf Of The Board By:

Name: K R T De Graaf
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2022

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 30 April 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 April 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Intangible assets

	Total
Cost	£
At 01 May 2021	13,126
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2022	13,126
Amortisation
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 30 April 2022	-
Net book value
Net book value at 30 April 2022	13,126
Net book value at 30 April 2021	13,126

Notes to the Financial Statements

for the Period Ended 30 April 2022

5. Tangible Assets

	Total
Cost	£
At 01 May 2021	22,197
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2022	22,197
Depreciation
At 01 May 2021	20,678
Charge for year	506
On disposals	-
Other adjustments	-
At 30 April 2022	21,184
Net book value
At 30 April 2022	1,013
At 30 April 2021	1,519

Notes to the Financial Statements

for the Period Ended 30 April 2022

6. Revaluation reserve

	2022 £
Balance at 01 May 2021	26,266
Surplus or deficit after revaluation	0
Balance at 30 April 2022	26,266

Director:		K R T De Graaf


Secretary:		C Kristensen


Registered office:		The Clarence Centre 6 St George's Circus London SE1 6FE


Company Registration Number:		05725823 (England and Wales)

Accounts Submission