0011 Limited Accounts






	0011 Limited

	Company No. 05062842
	Unaudited Accounts
	31 March 2021

The Directors present their report and accounts for the year ended 31 March 2021.

Principal activities

The principal activity of the company during the year under review was property development.





Directors

The Directors who served during the year were as follows:

J. Galusik-Heal
S.J. Heal






























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
S.J. Heal
Director
30 November 2021

at	31 March 2021
Company No.		05062842	2021	2020
			£	£





Current assets			37,132	51,605

Creditors: Amounts falling due within one year			(521,474)	(167,735)
Net current liabilities			(484,342)	(116,130)
Total assets less current liabilities			(484,342)	(116,130)
Creditors: Amounts falling due after more than one year			(280,364)	(280,364)

Accruals and deferred income			(8,774)	(8,714)
			(773,480)	(405,208)


Capital and reserves			(773,480)	(405,208)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	4

Charges on assets, contingent liabilities and other financial commitments

Charges on assets

Charges in Favour of M S P Capital Ltd were established in July 2019.

General information

Its registered number is:

05062842

Its registered office is:

THe Estate Office

Brook Hall , Leighton Lane

EVERCREECH,

Shepton Mallet

BA4 6DP

For the year ended 31 March 2021 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 30 November 2021 and signed on its behalf by:

S.J. Heal - Director