Accounts Submission

Company Accounts and Tax Online 10655503 Board of Directors 1.4.21 31.3.22 31.3.22 false iso4217:GBP xbrli:pure 10655503 2020-04-01 2021-03-31 10655503 2022-03-31 10655503 2021-04-01 2022-03-31 10655503 2021-03-31 10655503 countries:EnglandWales 2021-04-01 2022-03-31 10655503 curr:PoundSterling 2021-04-01 2022-03-31 10655503 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 10655503 uk-bus:FRS102 2021-04-01 2022-03-31 10655503 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 10655503 uk-bus:FullAccounts 2021-04-01 2022-03-31 10655503 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 10655503 uk-bus:Director1 2021-04-01 2022-03-31 10655503 uk-bus:Director1 2021-04-01 10655503 uk-bus:Director1 2022-03-31 10655503 core:AfterOneYear 2022-03-31 10655503 core:AfterOneYear 2021-03-31 10655503 core:WithinOneYear 2022-03-31 10655503 core:WithinOneYear 2021-03-31 10655503 core:WithinOneYear 2021-04-01 2022-03-31 10655503 core:AfterOneYear 2022-03-31 10655503 core:AfterOneYear 2021-03-31 10655503 core:AfterOneYear 2021-04-01 2022-03-31 10655503 core:ShareCapital 2022-03-31 10655503 core:ShareCapital 2021-03-31 10655503 core:RevaluationReserve 2022-03-31 10655503 core:RevaluationReserve 2021-03-31 10655503 core:RetainedEarningsAccumulatedLosses 2022-03-31 10655503 core:RetainedEarningsAccumulatedLosses 2021-03-31 10655503 1 2021-04-01 2022-03-31 10655503 core:LandBuildings 2021-04-01 2022-03-31 10655503 core:LandBuildings 2022-03-31 10655503 core:LandBuildings 2020-04-01 2021-03-31 10655503 core:LandBuildings 2021-03-31 10655503 core:PlantMachinery 2021-04-01 2022-03-31 10655503 core:PlantMachinery 2022-03-31 10655503 core:PlantMachinery 2020-04-01 2021-03-31 10655503 core:PlantMachinery 2021-03-31 10655503 core:FurnitureFittingsToolsEquipment 2021-04-01 2022-03-31 10655503 core:FurnitureFittingsToolsEquipment 2022-03-31 10655503 core:FurnitureFittingsToolsEquipment 2020-04-01 2021-03-31 10655503 core:FurnitureFittingsToolsEquipment 2021-03-31 10655503 core:OfficeEquipment 2021-04-01 2022-03-31 10655503 core:OfficeEquipment 2022-03-31 10655503 core:OfficeEquipment 2020-04-01 2021-03-31 10655503 core:OfficeEquipment 2021-03-31 10655503 core:Vehicles 2021-04-01 2022-03-31 10655503 core:Vehicles 2022-03-31 10655503 core:Vehicles 2020-04-01 2021-03-31 10655503 core:Vehicles 2021-03-31 10655503 core:NetGoodwill 2021-04-01 2022-03-31 10655503 core:NetGoodwill 2022-03-31 10655503 core:NetGoodwill 2020-04-01 2021-03-31 10655503 core:NetGoodwill 2021-03-31 10655503 core:IntangibleAssetsOtherThanGoodwill 2021-04-01 2022-03-31 10655503 core:IntangibleAssetsOtherThanGoodwill 2022-03-31 10655503 core:IntangibleAssetsOtherThanGoodwill 2020-04-01 2021-03-31 10655503 core:IntangibleAssetsOtherThanGoodwill 2021-03-31

Company Registration Number:
10655503 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


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

Balance sheet

As at 31 March 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	327,500	120,920
Total fixed assets:		327,500	120,920
Current assets
Cash at bank and in hand:		9,928	9,156
Total current assets:		9,928	9,156
Creditors: amounts falling due within one year:	5	( 214,453 )	( 50,106 )
Net current assets (liabilities):		( 204,525 )	( 40,950 )
Total assets less current liabilities:		122,975	79,970
Creditors: amounts falling due after more than one year:	6	( 82,465 )	( 82,465 )
Provision for liabilities:		( 8,000 )	( 0 )
Total net assets (liabilities):		32,510	( 2,495 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2022

	Notes	2022 £	2021 £
Capital and reserves
Called up share capital:		2	2
Revaluation reserve:	7	34,104	0
Profit and loss account:		( 1,596 )	( 2,497 )
Shareholders funds:		32,510	( 2,495 )

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 March 2023
And Signed On Behalf Of The Board By:

Name: MRS N O'DEA-PATEL
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 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 March 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible assets

	Land & buildings	Total
Cost	£	£
At 01 April 2021	120,920	120,920
Additions	164,476	164,476
Disposals	-	-
Revaluations	42,104	42,104
Transfers	-	-
At 31 March 2022	327,500	327,500
Depreciation
At 01 April 2021	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 March 2022	-	-
Net book value
At 31 March 2022	327,500	327,500
At 31 March 2021	120,920	120,920

Notes to the Financial Statements

for the Period Ended 31 March 2022

5.Creditors: amounts falling due within one year note

	2022 £	2021 £
Trade creditors	450	250
Accruals and deferred income	200	200
Other creditors	213,803	49,656
Total	214,453	50,106

Notes to the Financial Statements

for the Period Ended 31 March 2022

6.Creditors: amounts falling due after more than one year

	2022 £	2021 £
Bank loans and overdrafts	82,465	82,465
Total	82,465	82,465

Notes to the Financial Statements

for the Period Ended 31 March 2022

7. Revaluation reserve

	2022 £
Balance at 01 April 2021	0
Surplus or deficit after revaluation	34,104
Balance at 31 March 2022	34,104

Director:		MRS N O'DEA-PATEL


Registered office:		4th Floor St. Cross Street London England EC1N 8UN


Company Registration Number:		10655503 (England and Wales)

Accounts Submission