Accounts filed on 30-04-2021


ACCOUNTS
FOR THE YEAR ENDED 30/04/2021





DIRECTORS
Judah Lappe


REGISTERED OFFICE
20-22 Wenlock Road
London
N1 7GU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09565297



BANKERS
Barclays



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED30/04/2021



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2021

			2021		2020
	Notes		£		£

FIXED ASSETS
Tangible assets	3		627		940

CURRENT ASSETS
Debtors	4	37		-
Cash at bank and in hand		24,139		3,239
		24,176		3,239
CREDITORS: Amounts falling due within one year	5	1,316		1,752
NET CURRENT ASSETS			22,860		1,487
TOTAL ASSETS LESS CURRENT LIABILITIES			23,487		2,427


CREDITORS: Amounts falling due after more than one year	6		23,000		-

NET ASSETS			487		2,427

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			486		2,426
SHAREHOLDERS' FUNDS			487		2,427

For the year ending 30/04/2021 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 13/12/2021 and signed on their behalf by



.............................
Judah Lappe
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 33%




4. DEBTORS	2021	2020
	£	£
Amounts falling due within one year
UK corporation tax	37	-
	37	-




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2021	2020
	£	£
UK corporation tax	-	349
Other creditors	596	563
Accruals	720	840
	1,316	1,752




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2021	2020
	£	£
Bank loans (unsecured) >1yr	23,000	-
	23,000	-




7. SHARE CAPITAL	2021	2020
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




8. CONTROLLING PARTY
The company is controlled by J. Lappe, the director, by virtue of the fact that he holds 100% of the company's issued and called up voting share capital.

9. RELATED PARTY TRANSACTIONS

During the year, certain loans were advanced to the company by the director, J. Lappe. The loans are interest free and repayable on demand. At the year end, the balance due to the director totalled £594 (2020: £562).