Accounts Submission

Company Accounts and Tax Online 11991082 Board of Directors 1.5.20 30.4.21 30.4.21 No description of principal activity false iso4217:GBP xbrli:pure 11991082 2019-05-13 2020-04-30 11991082 2021-04-30 11991082 2020-05-01 2021-04-30 11991082 2020-04-30 11991082 countries:EnglandWales 2020-05-01 2021-04-30 11991082 curr:PoundSterling 2020-05-01 2021-04-30 11991082 uk-bus:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30 11991082 uk-bus:Micro-entities 2020-05-01 2021-04-30 11991082 uk-bus:AuditExempt-NoAccountantsReport 2020-05-01 2021-04-30 11991082 uk-bus:FullAccounts 2020-05-01 2021-04-30 11991082 uk-bus:RegisteredOffice 2020-05-01 2021-04-30 11991082 uk-bus:Director1 2020-05-01 2021-04-30 11991082 uk-bus:Director1 2020-05-01 11991082 uk-bus:Director1 2021-04-30 11991082 core:AfterOneYear 2021-04-30 11991082 core:AfterOneYear 2020-04-30 11991082 core:WithinOneYear 2021-04-30 11991082 core:WithinOneYear 2020-04-30 11991082 core:WithinOneYear 2020-05-01 2021-04-30 11991082 core:AfterOneYear 2021-04-30 11991082 core:AfterOneYear 2020-04-30 11991082 core:AfterOneYear 2020-05-01 2021-04-30 11991082 core:ShareCapital 2021-04-30 11991082 core:ShareCapital 2020-04-30 11991082 core:RevaluationReserve 2021-04-30 11991082 core:RevaluationReserve 2020-04-30 11991082 core:RetainedEarningsAccumulatedLosses 2021-04-30 11991082 core:RetainedEarningsAccumulatedLosses 2020-04-30 11991082 1 2020-05-01 2021-04-30

Company Registration Number:
11991082 (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	6,281	7,145
Other Income	-	4,027
Other charges	( 14,392 )	( 1,544 )
Tax on Profit	-	( 1,829 )
Profit or (Loss) for Period	( 8,111 )	7,799

Balance sheet

As at 30 April 2021

	2021 £	2020 £
Called up share capital not paid:	1	1
Current assets:	224,230	233,007
Creditors: amounts falling due within one year:	( 223,378 )	( 225,207 )
Net current assets (liabilities):	852	7,800
Total assets less current liabilities:	853	7,801
Total net assets (liabilities):	853	7,801
Capital and reserves:	853	7,801

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

Name: Samuel Tucker
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:		Nettlestead Place Maidstone Road Nettlestead Maidstone Kent GBR ME18 5HA


Company Registration Number:		11991082 (England and Wales)

Accounts Submission