Accounts Submission

Company Accounts and Tax Online 10176424 Board of Directors 1.6.21 31.5.22 31.5.22 No description of principal activity false iso4217:GBP xbrli:pure 10176424 2020-06-01 2021-05-31 10176424 2022-05-31 10176424 2021-06-01 2022-05-31 10176424 2021-05-31 10176424 countries:EnglandWales 2021-06-01 2022-05-31 10176424 curr:PoundSterling 2021-06-01 2022-05-31 10176424 uk-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 10176424 uk-bus:Micro-entities 2021-06-01 2022-05-31 10176424 uk-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 10176424 uk-bus:FullAccounts 2021-06-01 2022-05-31 10176424 uk-bus:RegisteredOffice 2021-06-01 2022-05-31 10176424 uk-bus:Director1 2021-06-01 2022-05-31 10176424 uk-bus:Director1 2021-06-01 10176424 uk-bus:Director1 2022-05-31 10176424 core:AfterOneYear 2022-05-31 10176424 core:AfterOneYear 2021-05-31 10176424 core:WithinOneYear 2022-05-31 10176424 core:WithinOneYear 2021-05-31 10176424 core:WithinOneYear 2021-06-01 2022-05-31 10176424 core:AfterOneYear 2022-05-31 10176424 core:AfterOneYear 2021-05-31 10176424 core:AfterOneYear 2021-06-01 2022-05-31 10176424 core:ShareCapital 2022-05-31 10176424 core:ShareCapital 2021-05-31 10176424 core:RevaluationReserve 2022-05-31 10176424 core:RevaluationReserve 2021-05-31 10176424 core:RetainedEarningsAccumulatedLosses 2022-05-31 10176424 core:RetainedEarningsAccumulatedLosses 2021-05-31 10176424 1 2021-06-01 2022-05-31

Company Registration Number:
10176424 (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	22,581	9,377
Income from coronavirus (COVID-19) business support grants	-	16,355
Cost of Materials	( 8,395 )	( 6,732 )
Staff Costs	( 18,740 )	( 13,966 )
Other charges	( 13,546 )	( 12,851 )
Profit or (Loss) for Period	( 18,100 )	( 7,817 )

Balance sheet

As at 31 May 2022

	2022 £	2021 £
Called up share capital not paid:	10,000	10,000
Fixed Assets:	3,000	3,260
Current assets:	8,433	9,264
Net current assets (liabilities):	8,433	9,264
Total assets less current liabilities:	21,433	22,524
Total net assets (liabilities):	21,433	22,524
Capital and reserves:	21,433	22,524

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

Name: Sarah Tiley
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: 2

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

2. Off balance sheet disclosure

No



Registered office:		11 The Marsh Hythe Southampton England SO45 6AJ


Company Registration Number:		10176424 (England and Wales)

Accounts Submission