Accounts Submission

Company Accounts and Tax Online 09825991 Board of Directors 1.11.20 31.10.21 31.10.21 No description of principal activity true 09825991 uk-bus:EntityNoLongerTradingButTradedInPast 2020-11-01 2021-10-31 iso4217:GBP xbrli:pure 09825991 2019-11-01 2020-10-31 09825991 2021-10-31 09825991 2020-11-01 2021-10-31 09825991 2020-10-31 09825991 countries:EnglandWales 2020-11-01 2021-10-31 09825991 curr:PoundSterling 2020-11-01 2021-10-31 09825991 uk-bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 09825991 uk-bus:Micro-entities 2020-11-01 2021-10-31 09825991 uk-bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 09825991 uk-bus:FullAccounts 2020-11-01 2021-10-31 09825991 uk-bus:RegisteredOffice 2020-11-01 2021-10-31 09825991 uk-bus:Director1 2020-11-01 2021-10-31 09825991 uk-bus:Director1 2020-11-01 09825991 uk-bus:Director1 2021-10-31 09825991 core:AfterOneYear 2021-10-31 09825991 core:AfterOneYear 2020-10-31 09825991 core:WithinOneYear 2021-10-31 09825991 core:WithinOneYear 2020-10-31 09825991 core:WithinOneYear 2020-11-01 2021-10-31 09825991 core:AfterOneYear 2021-10-31 09825991 core:AfterOneYear 2020-10-31 09825991 core:AfterOneYear 2020-11-01 2021-10-31 09825991 core:ShareCapital 2021-10-31 09825991 core:ShareCapital 2020-10-31 09825991 core:RevaluationReserve 2021-10-31 09825991 core:RevaluationReserve 2020-10-31 09825991 core:RetainedEarningsAccumulatedLosses 2021-10-31 09825991 core:RetainedEarningsAccumulatedLosses 2020-10-31 09825991 1 2020-11-01 2021-10-31

Company Registration Number:
09825991 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2021

(Dormant)

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

Contents of the Financial Statements

for the Period Ended 31 October 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 October 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	1,028	1,028
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 3,860 )	( 3,860 )
Net current assets (liabilities):	( 2,832 )	( 2,832 )
Total assets less current liabilities:	( 2,832 )	( 2,832 )
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 2,832 )	( 2,832 )
Capital and reserves:	( 2,832 )	( 2,832 )

Balance sheet continued

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.

For the year ending 31 October 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 2 August 2022
And Signed On Behalf Of The Board By:

Name: Caroline Kuis
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

2. Off balance sheet disclosure

No



Registered office:		Flat 17 Trinity Farm Court Flat 17, Trinity Road Trinity Farm Court Manningtree Essex GBR CO11 2HL


Company Registration Number:		09825991 (England and Wales)

Accounts Submission