Accounts Submission

Company Accounts and Tax Online 10213548 Board of Directors 1.7.20 30.6.21 30.6.21 No description of principal activity false iso4217:GBP xbrli:pure 10213548 2019-07-01 2020-06-30 10213548 2021-06-30 10213548 2020-07-01 2021-06-30 10213548 2020-06-30 10213548 countries:EnglandWales 2020-07-01 2021-06-30 10213548 curr:PoundSterling 2020-07-01 2021-06-30 10213548 uk-bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 10213548 uk-bus:Micro-entities 2020-07-01 2021-06-30 10213548 uk-bus:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 10213548 uk-bus:FullAccounts 2020-07-01 2021-06-30 10213548 uk-bus:RegisteredOffice 2020-07-01 2021-06-30 10213548 uk-bus:Director1 2020-07-01 2021-06-30 10213548 uk-bus:Director1 2020-07-01 10213548 uk-bus:Director1 2021-06-30 10213548 core:AfterOneYear 2021-06-30 10213548 core:AfterOneYear 2020-06-30 10213548 core:WithinOneYear 2021-06-30 10213548 core:WithinOneYear 2020-06-30 10213548 core:WithinOneYear 2020-07-01 2021-06-30 10213548 core:AfterOneYear 2021-06-30 10213548 core:AfterOneYear 2020-06-30 10213548 core:AfterOneYear 2020-07-01 2021-06-30 10213548 core:ShareCapital 2021-06-30 10213548 core:ShareCapital 2020-06-30 10213548 core:RevaluationReserve 2021-06-30 10213548 core:RevaluationReserve 2020-06-30 10213548 core:RetainedEarningsAccumulatedLosses 2021-06-30 10213548 core:RetainedEarningsAccumulatedLosses 2020-06-30 10213548 1 2020-07-01 2021-06-30

Company Registration Number:
10213548 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

Contents of the Financial Statements

for the Period Ended 30 June 2021


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

Balance sheet

As at 30 June 2021

	2021 £	2020 £
Fixed Assets:	151,323	151,323
Current assets:	7,073	6,102
Creditors: amounts falling due within one year:	( 2,393 )	( 0 )
Net current assets (liabilities):	4,680	6,102
Total assets less current liabilities:	156,003	157,425
Creditors: amounts falling due after more than one year:	( 163,000 )	( 160,000 )
Total net assets (liabilities):	( 6,997 )	( 2,575 )
Capital and reserves:	( 6,997 )	( 2,575 )

Balance sheet continued

For the year ending 30 June 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 1 August 2021
And Signed On Behalf Of The Board By:

Name: Simon Townshend
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

2. Off balance sheet disclosure

No



Registered office:		The Old Bat & Ball St Johns Hill Sevenoaks England TN13 3PF


Company Registration Number:		10213548 (England and Wales)

Accounts Submission