Accounts Submission

Company Accounts and Tax Online 08028137 Board of Directors 5.4.20 4.4.21 4.4.21 No description of principal activity false iso4217:GBP xbrli:pure 08028137 2019-05-01 2020-04-04 08028137 2021-04-04 08028137 2020-04-05 2021-04-04 08028137 2020-04-04 08028137 countries:EnglandWales 2020-04-05 2021-04-04 08028137 curr:PoundSterling 2020-04-05 2021-04-04 08028137 uk-bus:PrivateLimitedCompanyLtd 2020-04-05 2021-04-04 08028137 uk-bus:Micro-entities 2020-04-05 2021-04-04 08028137 uk-bus:AuditExempt-NoAccountantsReport 2020-04-05 2021-04-04 08028137 uk-bus:FullAccounts 2020-04-05 2021-04-04 08028137 uk-bus:RegisteredOffice 2020-04-05 2021-04-04 08028137 uk-bus:Director1 2020-04-05 2021-04-04 08028137 uk-bus:Director1 2020-04-05 08028137 uk-bus:Director1 2021-04-04 08028137 core:AfterOneYear 2021-04-04 08028137 core:AfterOneYear 2020-04-04 08028137 core:WithinOneYear 2021-04-04 08028137 core:WithinOneYear 2020-04-04 08028137 core:WithinOneYear 2020-04-05 2021-04-04 08028137 core:AfterOneYear 2021-04-04 08028137 core:AfterOneYear 2020-04-04 08028137 core:AfterOneYear 2020-04-05 2021-04-04 08028137 core:ShareCapital 2021-04-04 08028137 core:ShareCapital 2020-04-04 08028137 core:RevaluationReserve 2021-04-04 08028137 core:RevaluationReserve 2020-04-04 08028137 core:RetainedEarningsAccumulatedLosses 2021-04-04 08028137 core:RetainedEarningsAccumulatedLosses 2020-04-04 08028137 1 2020-04-05 2021-04-04

Company Registration Number:
08028137 (England and Wales)

Unaudited micro entity accounts for the year ended 04 April 2021

Period of accounts

Start date: 05 April 2020

End date: 04 April 2021

Contents of the Financial Statements

for the Period Ended 04 April 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 04 April 2021

	2021 £	11 months to 4 Apr 2020 £
Turnover	0	19,490
Income from coronavirus (COVID-19) business support grants	10,000	-
Other Income	0	-
Cost of Materials	( 0 )	( 618 )
Staff Costs	( 12,875 )	( 5,280 )
Depreciation and Writeoffs	( 0 )	-
Other charges	( 4,504 )	( 6,187 )
Tax on Profit	( 0 )	( 1,406 )
Profit or (Loss) for Period	( 7,379 )	5,999

Balance sheet

As at 04 April 2021

	2021 £	11 months to 4 Apr 2020 £
Fixed Assets:	100	100
Current assets:	9,620	17,000
Net current assets (liabilities):	9,620	17,000
Total assets less current liabilities:	9,720	17,100
Total net assets (liabilities):	9,720	17,100
Capital and reserves:	9,720	17,100

Balance sheet continued

For the year ending 4 April 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 29 December 2021
And Signed On Behalf Of The Board By:

Name: Alexander Bedya
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 04 April 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 04 April 2021

2. Off balance sheet disclosure

No



Registered office:		11 Watsons Way Barrow Bury St. Edmunds Suffolk IP29 5BQ


Company Registration Number:		08028137 (England and Wales)

Accounts Submission