Accounts Submission

Company Accounts and Tax Online 03156038 Board of Directors 1.10.20 30.9.21 30.9.21 No description of principal activity false iso4217:GBP xbrli:pure 03156038 2019-10-01 2020-09-30 03156038 2021-09-30 03156038 2020-10-01 2021-09-30 03156038 2020-09-30 03156038 countries:EnglandWales 2020-10-01 2021-09-30 03156038 curr:PoundSterling 2020-10-01 2021-09-30 03156038 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 03156038 uk-bus:Micro-entities 2020-10-01 2021-09-30 03156038 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 03156038 uk-bus:FullAccounts 2020-10-01 2021-09-30 03156038 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 03156038 uk-bus:Director1 2020-10-01 2021-09-30 03156038 uk-bus:Director1 2020-10-01 03156038 uk-bus:Director1 2021-09-30 03156038 core:AfterOneYear 2021-09-30 03156038 core:AfterOneYear 2020-09-30 03156038 core:WithinOneYear 2021-09-30 03156038 core:WithinOneYear 2020-09-30 03156038 core:WithinOneYear 2020-10-01 2021-09-30 03156038 core:AfterOneYear 2021-09-30 03156038 core:AfterOneYear 2020-09-30 03156038 core:AfterOneYear 2020-10-01 2021-09-30 03156038 core:ShareCapital 2021-09-30 03156038 core:ShareCapital 2020-09-30 03156038 core:RevaluationReserve 2021-09-30 03156038 core:RevaluationReserve 2020-09-30 03156038 core:RetainedEarningsAccumulatedLosses 2021-09-30 03156038 core:RetainedEarningsAccumulatedLosses 2020-09-30 03156038 1 2020-10-01 2021-09-30

Company Registration Number:
03156038 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2021

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
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 September 2021

	2021 £	2020 £
Turnover	8,913	7,400
Cost of Materials	( 3,180 )	( 1,097 )
Other charges	( 3,085 )	( 3,368 )
Profit or (Loss) for Period	2,648	2,935

Balance sheet

As at 30 September 2021

	2021 £	2020 £
Current assets:	157,164	151,016
Creditors: amounts falling due within one year:	( 2,000 )	( 2,500 )
Net current assets (liabilities):	155,164	148,516
Total assets less current liabilities:	155,164	148,516
Creditors: amounts falling due after more than one year:	( 58,433 )	( 58,432 )
Total net assets (liabilities):	96,731	90,084
Capital and reserves:	96,731	90,084

Balance sheet continued

For the year ending 30 September 2021 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 15 May 2022
And Signed On Behalf Of The Board By:

Name: Paul Agius
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

2. Off balance sheet disclosure

No



Registered office:		63 Squirrels Heath Road Squirrels Heath Road Romford RM3 0LS


Company Registration Number:		03156038 (England and Wales)

Accounts Submission