Accounts Submission

Company Accounts and Tax Online 12850357 Board of Directors 1.9.20 30.9.21 30.9.21 No description of principal activity false iso4217:GBP xbrli:pure 12850357 2021-09-30 12850357 2020-09-01 2021-09-30 12850357 countries:EnglandWales 2020-09-01 2021-09-30 12850357 curr:PoundSterling 2020-09-01 2021-09-30 12850357 uk-bus:PrivateLimitedCompanyLtd 2020-09-01 2021-09-30 12850357 uk-bus:Micro-entities 2020-09-01 2021-09-30 12850357 uk-bus:AuditExempt-NoAccountantsReport 2020-09-01 2021-09-30 12850357 uk-bus:FullAccounts 2020-09-01 2021-09-30 12850357 uk-bus:RegisteredOffice 2020-09-01 2021-09-30 12850357 uk-bus:Director1 2020-09-01 2021-09-30 12850357 uk-bus:Director1 2020-09-01 12850357 uk-bus:Director1 2021-09-30 12850357 uk-bus:Director2 2020-09-01 2021-09-30 12850357 uk-bus:Director2 2020-09-01 12850357 uk-bus:Director2 2021-09-30 12850357 core:AfterOneYear 2021-09-30 12850357 core:WithinOneYear 2021-09-30 12850357 core:WithinOneYear 2020-09-01 2021-09-30 12850357 core:AfterOneYear 2021-09-30 12850357 core:AfterOneYear 2020-09-01 2021-09-30 12850357 core:ShareCapital 2021-09-30 12850357 core:RevaluationReserve 2021-09-30 12850357 core:RetainedEarningsAccumulatedLosses 2021-09-30 12850357 1 2020-09-01 2021-09-30

Company Registration Number:
12850357 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 September 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

	13 months to 30 Sep 2021 £
Turnover	0
Income from coronavirus (COVID-19) business support grants	0
Other Income	0
Cost of Materials	( 0 )
Staff Costs	( 0 )
Depreciation and Writeoffs	( 0 )
Other charges	( 0 )
Tax on Profit	( 0 )
Profit or (Loss) for Period	0

Balance sheet

As at 30 September 2021

	13 months to 30 Sep 2021 £
Called up share capital not paid:	0
Fixed Assets:	71,000
Current assets:	0
Prepayments and accrued income:	0
Creditors: amounts falling due within one year:	( 0 )
Net current assets (liabilities):	0
Total assets less current liabilities:	71,000
Creditors: amounts falling due after more than one year:	( 22,493 )
Provision for liabilities:	( 0 )
Accruals and deferred income:	( 0 )
Total net assets (liabilities):	48,507
Capital and reserves:	48,507

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 30 May 2022
And Signed On Behalf Of The Board By:

Name: Helen Nicol
Status: Director

Name: Kyle A A Nicol
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:		3 Linden Terrace Whitley Bay North Tyneside NE26 2AA


Company Registration Number:		12850357 (England and Wales)

Accounts Submission