Accounts Submission

Company Accounts and Tax Online 08745905 Board of Directors 1.11.20 31.10.21 31.10.21 false iso4217:GBP xbrli:pure 08745905 2019-11-01 2020-10-31 08745905 2021-10-31 08745905 2020-11-01 2021-10-31 08745905 2020-10-31 08745905 countries:EnglandWales 2020-11-01 2021-10-31 08745905 curr:PoundSterling 2020-11-01 2021-10-31 08745905 uk-bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 08745905 uk-bus:Micro-entities 2020-11-01 2021-10-31 08745905 uk-bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 08745905 uk-bus:FullAccounts 2020-11-01 2021-10-31 08745905 uk-bus:RegisteredOffice 2020-11-01 2021-10-31 08745905 uk-bus:Director1 2020-11-01 2021-10-31 08745905 uk-bus:Director1 2020-11-01 08745905 uk-bus:Director1 2021-10-31 08745905 core:AfterOneYear 2021-10-31 08745905 core:AfterOneYear 2020-10-31 08745905 core:WithinOneYear 2021-10-31 08745905 core:WithinOneYear 2020-10-31 08745905 core:WithinOneYear 2020-11-01 2021-10-31 08745905 core:AfterOneYear 2021-10-31 08745905 core:AfterOneYear 2020-10-31 08745905 core:AfterOneYear 2020-11-01 2021-10-31 08745905 core:ShareCapital 2021-10-31 08745905 core:ShareCapital 2020-10-31 08745905 core:RevaluationReserve 2021-10-31 08745905 core:RevaluationReserve 2020-10-31 08745905 core:RetainedEarningsAccumulatedLosses 2021-10-31 08745905 core:RetainedEarningsAccumulatedLosses 2020-10-31 08745905 1 2020-11-01 2021-10-31

Company Registration Number:
08745905 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

Contents of the Financial Statements

for the Period Ended 31 October 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 October 2021

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

Principal Activities

There has not been major revenue in the year.

Political and charitable donations

None

Company policy on the employment of disabled persons

There is no employee

Directors

The directors shown below have held office during the whole of the period from 01 November 2020 to 31 October 2021
Stephen Zeng

This report was approved by the board of directors on 10 May 2022
And Signed On Behalf Of The Board By:

Name: Stephen Zeng
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2021

	2021 £	2020 £
Turnover	-	0
Income from coronavirus (COVID-19) business support grants	-	0
Other Income	-	0
Cost of Materials	( 1,480 )	( 395 )
Staff Costs	-	( 0 )
Depreciation and Writeoffs	-	( 0 )
Other charges	-	( 0 )
Profit or (Loss) for Period	( 1,480 )	( 395 )

Balance sheet

As at 31 October 2021

	2021 £	2020 £
Called up share capital not paid:	1	1
Current assets:	13,553	49,033
Creditors: amounts falling due within one year:	( 2,000 )	( 34,000 )
Net current assets (liabilities):	11,553	15,033
Total assets less current liabilities:	11,554	15,034
Total net assets (liabilities):	11,554	15,034
Capital and reserves:	11,554	15,034

Balance sheet continued

For the year ending 31 October 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 10 May 2022
And Signed On Behalf Of The Board By:

Name: Stephen Zeng
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

2. Off balance sheet disclosure

No

Director:		Stephen Zeng


Registered office:		Pierces Platt Shernden Lane Edenbridge England TN8 5PS


Company Registration Number:		08745905 (England and Wales)

Accounts Submission