Accounts filed on 30-04-2021


ACCOUNTS
FOR THE YEAR ENDED 30/04/2021





DIRECTORS
P Goodwin
L Goodwin


REGISTERED OFFICE
20 Westlands Way
Oxted
Surrey
RH8 0ND


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12039698



BANKERS
Barclays Bank Plc



ACCOUNTANTS
LHM ACCOUNTANTS
20 Westlands Way
Oxted
Surrey
RH8 0ND


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		1,578		690

CURRENT ASSETS
Debtors	4	125,705		21,093
Cash at bank and in hand		87,345		93,907
		213,050		115,000
CREDITORS: Amounts falling due within one year	5	213,920		104,586
NET CURRENT (LIABILITIES) / ASSETS			(870)		10,414
TOTAL ASSETS LESS CURRENT LIABILITIES			708		11,104


CREDITORS: Amounts falling due after more than one year	6		-		5,833

NET ASSETS			708		5,271

CAPITAL AND RESERVES

Called up share capital	7		10		10
Profit and loss account			698		5,261
SHAREHOLDERS' FUNDS			708		5,271

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 30/12/2021 and signed on their behalf by



.............................
P Goodwin
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		straight line 33 1/3%


1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.


4. DEBTORS	2021	2020
	£	£
Amounts falling due within one year
Trade debtors	122,655	20,344
Salaries and wages control	-	193
Directors current account	3,050	556
	125,705	21,093


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2021	2020
	£	£
UK corporation tax	48,512	35,186
VAT	42,990	36,005
Salaries and wages control	720	-
Trade creditors	121,386	33,030
Accruals	312	365
	213,920	104,586


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2021	2020
	£	£
Bank loans (unsecured) >1yr	-	5,833
	-	5,833


7. SHARE CAPITAL	2021	2020
	£	£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each	10	10
	10	10

New shares issued during period:
10 Ordinary shares of £1 each	10	10
	-	10