Accounts Submission

Company Accounts and Tax Online 04833379 Board of Directors 1.8.21 31.7.22 31.7.22 No description of principal activity false iso4217:GBP xbrli:pure 04833379 2020-08-01 2021-07-31 04833379 2022-07-31 04833379 2021-08-01 2022-07-31 04833379 2021-07-31 04833379 countries:EnglandWales 2021-08-01 2022-07-31 04833379 curr:PoundSterling 2021-08-01 2022-07-31 04833379 uk-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 04833379 uk-bus:Micro-entities 2021-08-01 2022-07-31 04833379 uk-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 04833379 uk-bus:FullAccounts 2021-08-01 2022-07-31 04833379 uk-bus:RegisteredOffice 2021-08-01 2022-07-31 04833379 uk-bus:Director1 2021-08-01 2022-07-31 04833379 uk-bus:Director1 2021-08-01 04833379 uk-bus:Director1 2022-07-31 04833379 core:AfterOneYear 2022-07-31 04833379 core:AfterOneYear 2021-07-31 04833379 core:WithinOneYear 2022-07-31 04833379 core:WithinOneYear 2021-07-31 04833379 core:WithinOneYear 2021-08-01 2022-07-31 04833379 core:AfterOneYear 2022-07-31 04833379 core:AfterOneYear 2021-07-31 04833379 core:AfterOneYear 2021-08-01 2022-07-31 04833379 core:ShareCapital 2022-07-31 04833379 core:ShareCapital 2021-07-31 04833379 core:RevaluationReserve 2022-07-31 04833379 core:RevaluationReserve 2021-07-31 04833379 core:RetainedEarningsAccumulatedLosses 2022-07-31 04833379 core:RetainedEarningsAccumulatedLosses 2021-07-31 04833379 1 2021-08-01 2022-07-31

Company Registration Number:
04833379 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

Contents of the Financial Statements

for the Period Ended 31 July 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 July 2022

	2022 £	2021 £
Turnover	26,950	15,815
Income from coronavirus (COVID-19) business support grants	875	6,382
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 19,264 )	( 16,271 )
Other charges	( 2,728 )	( 1,969 )
Profit or (Loss) for Period	5,833	3,957

Balance sheet

As at 31 July 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	21,245	15,223
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 13,190 )	( 8,502 )
Net current assets (liabilities):	8,055	6,721
Total assets less current liabilities:	8,055	6,721
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 1,000 )
Total net assets (liabilities):	8,055	5,721
Capital and reserves:	8,055	5,721

Balance sheet continued

For the year ending 31 July 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 21 April 2023
And Signed On Behalf Of The Board By:

Name: Julia Shorter
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

2. Off balance sheet disclosure

No



Registered office:		The Old Cobblers Saint Monicas Road Kingswood Surrey KT20 6ET


Company Registration Number:		04833379 (England and Wales)

Accounts Submission