Accounts Submission

Company Accounts and Tax Online 06588680 Board of Directors 1.6.21 31.5.22 31.5.22 No description of principal activity false iso4217:GBP xbrli:pure 06588680 2020-06-01 2021-05-31 06588680 2022-05-31 06588680 2021-06-01 2022-05-31 06588680 2021-05-31 06588680 countries:EnglandWales 2021-06-01 2022-05-31 06588680 curr:PoundSterling 2021-06-01 2022-05-31 06588680 uk-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 06588680 uk-bus:Micro-entities 2021-06-01 2022-05-31 06588680 uk-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 06588680 uk-bus:FullAccounts 2021-06-01 2022-05-31 06588680 uk-bus:RegisteredOffice 2021-06-01 2022-05-31 06588680 uk-bus:Director1 2021-06-01 2022-05-31 06588680 uk-bus:Director1 2021-06-01 06588680 uk-bus:Director1 2022-05-31 06588680 core:AfterOneYear 2022-05-31 06588680 core:AfterOneYear 2021-05-31 06588680 core:WithinOneYear 2022-05-31 06588680 core:WithinOneYear 2021-05-31 06588680 core:WithinOneYear 2021-06-01 2022-05-31 06588680 core:AfterOneYear 2022-05-31 06588680 core:AfterOneYear 2021-05-31 06588680 core:AfterOneYear 2021-06-01 2022-05-31 06588680 core:ShareCapital 2022-05-31 06588680 core:ShareCapital 2021-05-31 06588680 core:RevaluationReserve 2022-05-31 06588680 core:RevaluationReserve 2021-05-31 06588680 core:RetainedEarningsAccumulatedLosses 2022-05-31 06588680 core:RetainedEarningsAccumulatedLosses 2021-05-31 06588680 1 2021-06-01 2022-05-31

Company Registration Number:
06588680 (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	49,150	63,961
Income from coronavirus (COVID-19) business support grants	3,825	9,594
Other Income	0	0
Cost of Materials	( 30,675 )	( 38,226 )
Staff Costs	( 9,160 )	( 16,432 )
Depreciation and Writeoffs	( 5,975 )	( 6,228 )
Other charges	( 17,110 )	( 7,366 )
Profit or (Loss) for Period	( 9,945 )	5,303

Balance sheet

As at 31 May 2022

	2022 £	2021 £
Called up share capital not paid:	100	100
Fixed Assets:	12,445	20,990
Current assets:	24,778	19,998
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 28,308 )	( 22,028 )
Net current assets (liabilities):	( 3,530 )	( 2,030 )
Total assets less current liabilities:	9,015	19,060
Creditors: amounts falling due after more than one year:		( 100 )
Total net assets (liabilities):	9,015	18,960
Capital and reserves:	9,015	18,960

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

Name: Andrew Thomson
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:		Lower Hay Lane Farm Hay Lane Horsley Stroud Gloucestershire GL6 0QD


Company Registration Number:		06588680 (England and Wales)

Accounts Submission