Accounts Submission


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Company Registration Number:
11233208 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

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Contents of the Financial Statements

for the Period Ended 30 April 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 30 April 2021




Registered office: 12
Little Meadow
Writtle
Chelmsford
England
CM1 3LG
Company Registration Number: 11233208 (England and Wales)

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Profit and Loss Account

for the Period Ended 30 April 2021


2021
£

2020
£
Turnover 28,546 25,168
Staff Costs ( 20,054 ) ( 18,521 )
Other charges ( 6,995 ) ( 7,934 )
Profit or (Loss) for Period 1,497 ( 1,287 )

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Balance sheet

As at 30 April 2021


2021
£

2020
£
Current assets: 910 1,274
Creditors: amounts falling due within one year: ( 1,726 )
Net current assets (liabilities): 910 ( 452 )
Total assets less current liabilities: 910 ( 452 )
Provision for liabilities: ( 14 )
Total net assets (liabilities): 896 ( 452 )
Capital and reserves: 896 ( 452 )

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Balance sheet continued

For the year ending 30 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 26 October 2021
And Signed On Behalf Of The Board By:

Name: Jacqueline Halsey
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 30 April 2021

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 30 April 2021

  • 2. Off balance sheet disclosure

    No