Accounts filed on 31-03-2022


ACCOUNTS
FOR THE YEAR ENDED 31/03/2022





DIRECTORS
Mr A P Marshall



SECRETARY
Mrs J Shuttleworth


REGISTERED OFFICE
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08964008



BANKERS
RBS



ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


ACCOUNTS
FOR THEYEARENDED31/03/2022



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2022

			2022		2021
	Notes		£		£

FIXED ASSETS
Intangible assets	3		42,950		64,425
Tangible assets	4		7,417		6,125

			50,367		70,550

CURRENT ASSETS
Debtors	5	7,125		6,395
Cash at bank and in hand		26,288		48,877
		33,413		55,272
CREDITORS: Amounts falling due within one year	6	151,307		168,250
NET CURRENT LIABILITIES			(117,894)		(112,978)
TOTAL ASSETS LESS CURRENT LIABILITIES			(67,527)		(42,428)


CREDITORS: Amounts falling due after more than one year	7		24,937		29,000

NET LIABILITIES			(92,464)		(71,428)

CAPITAL AND RESERVES

Called up share capital	8		10		10
Profit and loss account			(92,474)		(71,438)
SHAREHOLDERS' FUNDS			(92,464)		(71,428)

For the year ending 31/03/2022 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 31/03/2023 and signed on their behalf by



.............................
Mr A P Marshall
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
These financial statements have not been prepared on the going concern basis.




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		straight line 15%
Equipment		straight line 15%




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




5. DEBTORS	2022	2021
	£	£
Amounts falling due within one year
Trade debtors	7,125	6,395
	7,125	6,395




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2022	2021
	£	£
UK corporation tax	9,353	7,391
VAT	7,179	6,388
PAYE control	860	856
Directors current account	133,915	153,615
	151,307	168,250




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2022	2021
	£	£
Loans >1yr	24,937	29,000
	24,937	29,000




8. SHARE CAPITAL	2022	2021
	£	£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each	10	10
	10	10