Accounts Submission

Company Accounts and Tax Online 02855227 Board of Directors 1.10.20 30.9.21 30.9.21 No description of principal activity true 02855227 uk-bus:EntityNoLongerTradingButTradedInPast 2020-10-01 2021-09-30 iso4217:GBP xbrli:pure 02855227 2019-10-01 2020-09-30 02855227 2021-09-30 02855227 2020-10-01 2021-09-30 02855227 2020-09-30 02855227 countries:EnglandWales 2020-10-01 2021-09-30 02855227 curr:PoundSterling 2020-10-01 2021-09-30 02855227 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 02855227 uk-bus:FRS102 2020-10-01 2021-09-30 02855227 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 02855227 uk-bus:FullAccounts 2020-10-01 2021-09-30 02855227 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 02855227 uk-bus:Director1 2020-10-01 2021-09-30 02855227 uk-bus:Director1 2020-10-01 02855227 uk-bus:Director1 2021-09-30 02855227 core:AfterOneYear 2021-09-30 02855227 core:AfterOneYear 2020-09-30 02855227 core:WithinOneYear 2021-09-30 02855227 core:WithinOneYear 2020-09-30 02855227 core:WithinOneYear 2020-10-01 2021-09-30 02855227 core:AfterOneYear 2021-09-30 02855227 core:AfterOneYear 2020-09-30 02855227 core:AfterOneYear 2020-10-01 2021-09-30 02855227 core:ShareCapital 2021-09-30 02855227 core:ShareCapital 2020-09-30 02855227 core:RevaluationReserve 2021-09-30 02855227 core:RevaluationReserve 2020-09-30 02855227 core:RetainedEarningsAccumulatedLosses 2021-09-30 02855227 core:RetainedEarningsAccumulatedLosses 2020-09-30 02855227 1 2020-10-01 2021-09-30 02855227 core:LandBuildings 2020-10-01 2021-09-30 02855227 core:LandBuildings 2021-09-30 02855227 core:LandBuildings 2019-10-01 2020-09-30 02855227 core:LandBuildings 2020-09-30 02855227 core:PlantMachinery 2020-10-01 2021-09-30 02855227 core:PlantMachinery 2021-09-30 02855227 core:PlantMachinery 2019-10-01 2020-09-30 02855227 core:PlantMachinery 2020-09-30 02855227 core:FurnitureFittingsToolsEquipment 2020-10-01 2021-09-30 02855227 core:FurnitureFittingsToolsEquipment 2021-09-30 02855227 core:FurnitureFittingsToolsEquipment 2019-10-01 2020-09-30 02855227 core:FurnitureFittingsToolsEquipment 2020-09-30 02855227 core:OfficeEquipment 2020-10-01 2021-09-30 02855227 core:OfficeEquipment 2021-09-30 02855227 core:OfficeEquipment 2019-10-01 2020-09-30 02855227 core:OfficeEquipment 2020-09-30 02855227 core:Vehicles 2020-10-01 2021-09-30 02855227 core:Vehicles 2021-09-30 02855227 core:Vehicles 2019-10-01 2020-09-30 02855227 core:Vehicles 2020-09-30 02855227 core:NetGoodwill 2020-10-01 2021-09-30 02855227 core:NetGoodwill 2021-09-30 02855227 core:NetGoodwill 2019-10-01 2020-09-30 02855227 core:NetGoodwill 2020-09-30 02855227 core:IntangibleAssetsOtherThanGoodwill 2020-10-01 2021-09-30 02855227 core:IntangibleAssetsOtherThanGoodwill 2021-09-30 02855227 core:IntangibleAssetsOtherThanGoodwill 2019-10-01 2020-09-30 02855227 core:IntangibleAssetsOtherThanGoodwill 2020-09-30

Company Registration Number:
02855227 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2021

(Dormant)

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


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

Balance sheet

As at 30 September 2021

	Notes	2021 £	2020 £
Fixed assets
Intangible assets:	4	1	1
Tangible assets:	5	0	0
Total fixed assets:		1	1
Current assets
Stocks:		1	1
Debtors:	6	0	0
Cash at bank and in hand:		0	0
Total current assets:		1	1
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	7	( 0 )	( 0 )
Net current assets (liabilities):		1	1
Total assets less current liabilities:		2	2
Creditors: amounts falling due after more than one year:	8	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		2	2

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	2	2
Revaluation reserve:	0	0
Profit and loss account:	0	0
Shareholders funds:	2	2

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.

For the year ending 30 September 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 July 2022
And Signed On Behalf Of The Board By:

Name: Elliot Arazi
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2021

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 30 September 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Intangible assets

	Goodwill	Total
Cost	£	£
At 01 October 2020	1	1
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 September 2021	1	1
Amortisation
Amortisation at 01 October 2020	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 30 September 2021	-	-
Net book value
Net book value at 30 September 2021	1	1
Net book value at 30 September 2020	1	1

Notes to the Financial Statements

for the Period Ended 30 September 2021

5. Tangible assets

	Land & buildings	Total
Cost	£	£
At 01 October 2020	0	0
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 September 2021	0	0
Depreciation
At 01 October 2020	0	0
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 30 September 2021	0	0
Net book value
At 30 September 2021	0	0
At 30 September 2020	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2021

6. Debtors

	2021 £	2020 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2021

7.Creditors: amounts falling due within one year note

	2021 £	2020 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2021

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

	2021 £	2020 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0



Registered office:		37 Horseshoe Lane Watford WD25 0LN


Company Registration Number:		02855227 (England and Wales)

Accounts Submission