Accounts Submission

Company Accounts and Tax Online 10351600 Board of Directors 1.9.20 31.8.21 31.8.21 No description of principal activity false iso4217:GBP xbrli:pure 10351600 2019-09-01 2020-08-31 10351600 2021-08-31 10351600 2020-09-01 2021-08-31 10351600 2020-08-31 10351600 countries:EnglandWales 2020-09-01 2021-08-31 10351600 curr:PoundSterling 2020-09-01 2021-08-31 10351600 uk-bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31 10351600 uk-bus:Micro-entities 2020-09-01 2021-08-31 10351600 uk-bus:AuditExempt-NoAccountantsReport 2020-09-01 2021-08-31 10351600 uk-bus:FullAccounts 2020-09-01 2021-08-31 10351600 uk-bus:RegisteredOffice 2020-09-01 2021-08-31 10351600 uk-bus:Director1 2020-09-01 2021-08-31 10351600 uk-bus:Director1 2020-09-01 10351600 uk-bus:Director1 2021-08-31 10351600 core:AfterOneYear 2021-08-31 10351600 core:AfterOneYear 2020-08-31 10351600 core:WithinOneYear 2021-08-31 10351600 core:WithinOneYear 2020-08-31 10351600 core:WithinOneYear 2020-09-01 2021-08-31 10351600 core:AfterOneYear 2021-08-31 10351600 core:AfterOneYear 2020-08-31 10351600 core:AfterOneYear 2020-09-01 2021-08-31 10351600 core:ShareCapital 2021-08-31 10351600 core:ShareCapital 2020-08-31 10351600 core:RevaluationReserve 2021-08-31 10351600 core:RevaluationReserve 2020-08-31 10351600 core:RetainedEarningsAccumulatedLosses 2021-08-31 10351600 core:RetainedEarningsAccumulatedLosses 2020-08-31 10351600 1 2020-09-01 2021-08-31

Company Registration Number:
10351600 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

Contents of the Financial Statements

for the Period Ended 31 August 2021


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

Balance sheet

As at 31 August 2021

	2021 £	2020 £
Current assets:	6,669	4,125
Prepayments and accrued income:	643	1,578
Creditors: amounts falling due within one year:	( 2,121 )	( 3,361 )
Net current assets (liabilities):	5,191	2,342
Total assets less current liabilities:	5,191	2,342
Total net assets (liabilities):	5,191	2,342
Capital and reserves:	5,191	2,342

Balance sheet continued

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

Name: Sarah Frances Gunasekara
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

2. Off balance sheet disclosure

No



Registered office:		34 Castle Hill Maidenhead England SL6 4JJ


Company Registration Number:		10351600 (England and Wales)

Accounts Submission