Accounts Submission

Company Accounts and Tax Online 07878179 Board of Directors 1.6.21 31.5.22 31.5.22 No description of principal activity false iso4217:GBP xbrli:pure 07878179 2020-06-01 2021-05-31 07878179 2022-05-31 07878179 2021-06-01 2022-05-31 07878179 2021-05-31 07878179 countries:EnglandWales 2021-06-01 2022-05-31 07878179 curr:PoundSterling 2021-06-01 2022-05-31 07878179 uk-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 07878179 uk-bus:FRS102 2021-06-01 2022-05-31 07878179 uk-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 07878179 uk-bus:AbridgedAccounts 2021-06-01 2022-05-31 07878179 uk-bus:RegisteredOffice 2021-06-01 2022-05-31 07878179 uk-bus:Director1 2021-06-01 2022-05-31 07878179 uk-bus:Director1 2021-06-01 07878179 uk-bus:Director1 2022-05-31 07878179 core:AfterOneYear 2022-05-31 07878179 core:AfterOneYear 2021-05-31 07878179 core:WithinOneYear 2022-05-31 07878179 core:WithinOneYear 2021-05-31 07878179 core:WithinOneYear 2021-06-01 2022-05-31 07878179 core:AfterOneYear 2022-05-31 07878179 core:AfterOneYear 2021-05-31 07878179 core:AfterOneYear 2021-06-01 2022-05-31 07878179 core:ShareCapital 2022-05-31 07878179 core:ShareCapital 2021-05-31 07878179 core:RevaluationReserve 2022-05-31 07878179 core:RevaluationReserve 2021-05-31 07878179 core:RetainedEarningsAccumulatedLosses 2022-05-31 07878179 core:RetainedEarningsAccumulatedLosses 2021-05-31 07878179 1 2021-06-01 2022-05-31

Company Registration Number:
07878179 (England and Wales)

Unaudited abridged 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
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 May 2022

	Notes	2022 £	2021 £
Fixed assets
Intangible assets:	4	21,663	21,663
Tangible assets:	5	2,082	2,305
Total fixed assets:		23,745	23,968
Current assets
Debtors:		251,234	160,286
Cash at bank and in hand:		66,149	130,795
Total current assets:		317,383	291,081
Creditors: amounts falling due within one year:		( 211,892 )	( 178,467 )
Net current assets (liabilities):		105,491	112,614
Total assets less current liabilities:		129,236	136,582
Total net assets (liabilities):		129,236	136,582

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	111,368	111,368
Profit and loss account:	17,868	25,214
Shareholders funds:	129,236	136,582

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.

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 15 February 2023
And Signed On Behalf Of The Board By:

Name: Nicholas Lawson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 May 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 31 May 2022

2. Employees

	2022	2021
Average number of employees during the period	7	6

Notes to the Financial Statements

for the Period Ended 31 May 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 May 2022

4. Intangible assets

	Total
Cost	£
At 01 June 2021	21,663
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2022	21,663
Amortisation
Amortisation at 01 June 2021	0
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 31 May 2022	0
Net book value
Net book value at 31 May 2022	21,663
Net book value at 31 May 2021	21,663

Intangible assets are shares held in a private limited company.

Notes to the Financial Statements

for the Period Ended 31 May 2022

5. Tangible Assets

	Total
Cost	£
At 01 June 2021	12,645
Additions	1,415
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2022	14,060
Depreciation
At 01 June 2021	10,340
Charge for year	1,638
On disposals	-
Other adjustments	-
At 31 May 2022	11,978
Net book value
At 31 May 2022	2,082
At 31 May 2021	2,305



Registered office:		Ashton Hillbrow Road Esher Surrey KT10 9UD


Company Registration Number:		07878179 (England and Wales)

Accounts Submission