Accounts Submission

Company Accounts and Tax Online 08496203 Board of Directors 1.5.20 30.4.21 30.4.21 No description of principal activity false iso4217:GBP xbrli:pure 08496203 2019-05-01 2020-04-30 08496203 2021-04-30 08496203 2020-05-01 2021-04-30 08496203 2020-04-30 08496203 countries:EnglandWales 2020-05-01 2021-04-30 08496203 curr:PoundSterling 2020-05-01 2021-04-30 08496203 uk-bus:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30 08496203 uk-bus:Micro-entities 2020-05-01 2021-04-30 08496203 uk-bus:AuditExempt-NoAccountantsReport 2020-05-01 2021-04-30 08496203 uk-bus:FullAccounts 2020-05-01 2021-04-30 08496203 uk-bus:RegisteredOffice 2020-05-01 2021-04-30 08496203 uk-bus:Director1 2020-05-01 2021-04-30 08496203 uk-bus:Director1 2020-05-01 08496203 uk-bus:Director1 2021-04-30 08496203 core:AfterOneYear 2021-04-30 08496203 core:AfterOneYear 2020-04-30 08496203 core:WithinOneYear 2021-04-30 08496203 core:WithinOneYear 2020-04-30 08496203 core:WithinOneYear 2020-05-01 2021-04-30 08496203 core:AfterOneYear 2021-04-30 08496203 core:AfterOneYear 2020-04-30 08496203 core:AfterOneYear 2020-05-01 2021-04-30 08496203 core:ShareCapital 2021-04-30 08496203 core:ShareCapital 2020-04-30 08496203 core:RevaluationReserve 2021-04-30 08496203 core:RevaluationReserve 2020-04-30 08496203 core:RetainedEarningsAccumulatedLosses 2021-04-30 08496203 core:RetainedEarningsAccumulatedLosses 2020-04-30 08496203 1 2020-05-01 2021-04-30

Company Registration Number:
08496203 (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

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

Profit and Loss Account

for the Period Ended 30 April 2021

	2021 £	2020 £
Turnover	780	4,680
Staff Costs	-	( 31 )
Other charges	( 661 )	( 4,621 )
Profit or (Loss) for Period	119	28

Balance sheet

As at 30 April 2021

	2021 £	2020 £
Called up share capital not paid:	10,597	10,716
Fixed Assets:	9,332	9,332
Current assets:	3,061	4,850
Prepayments and accrued income:	0	0
Net current assets (liabilities):	3,061	4,850
Total assets less current liabilities:	22,990	24,898
Creditors: amounts falling due after more than one year:	( 16,145 )	( 16,145 )
Total net assets (liabilities):	6,845	8,753
Capital and reserves:	6,845	8,753

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 28 January 2022
And Signed On Behalf Of The Board By:

Name: Axel Dicander
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

2. Off balance sheet disclosure

No



Registered office:		C/O Critchleys Llp; Beaver House 23-38 Hythe Bridge Street Oxford Oxfordshire England OX1 2EP


Company Registration Number:		08496203 (England and Wales)

Accounts Submission