Accounts Submission

Company Accounts and Tax Online 11376498 Board of Directors 1.6.20 31.5.21 31.5.21 No description of principal activity false iso4217:GBP xbrli:pure 11376498 2019-06-01 2020-05-31 11376498 2021-05-31 11376498 2020-06-01 2021-05-31 11376498 2020-05-31 11376498 countries:EnglandWales 2020-06-01 2021-05-31 11376498 curr:PoundSterling 2020-06-01 2021-05-31 11376498 uk-bus:PrivateLimitedCompanyLtd 2020-06-01 2021-05-31 11376498 uk-bus:Micro-entities 2020-06-01 2021-05-31 11376498 uk-bus:AuditExempt-NoAccountantsReport 2020-06-01 2021-05-31 11376498 uk-bus:FullAccounts 2020-06-01 2021-05-31 11376498 uk-bus:RegisteredOffice 2020-06-01 2021-05-31 11376498 uk-bus:Director1 2020-06-01 2021-05-31 11376498 uk-bus:Director1 2020-06-01 11376498 uk-bus:Director1 2021-05-31 11376498 core:AfterOneYear 2021-05-31 11376498 core:AfterOneYear 2020-05-31 11376498 core:WithinOneYear 2021-05-31 11376498 core:WithinOneYear 2020-05-31 11376498 core:WithinOneYear 2020-06-01 2021-05-31 11376498 core:AfterOneYear 2021-05-31 11376498 core:AfterOneYear 2020-05-31 11376498 core:AfterOneYear 2020-06-01 2021-05-31 11376498 core:ShareCapital 2021-05-31 11376498 core:ShareCapital 2020-05-31 11376498 core:RevaluationReserve 2021-05-31 11376498 core:RevaluationReserve 2020-05-31 11376498 core:RetainedEarningsAccumulatedLosses 2021-05-31 11376498 core:RetainedEarningsAccumulatedLosses 2020-05-31 11376498 1 2020-06-01 2021-05-31

Company Registration Number:
11376498 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2021

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

Contents of the Financial Statements

for the Period Ended 31 May 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 31 May 2021

	2021 £	2020 £
Turnover	291,135	281,869
Income from coronavirus (COVID-19) business support grants	154,561	48,370
Cost of Materials	( 24,695 )	( 9,842 )
Staff Costs	( 227,787 )	( 172,373 )
Depreciation and Writeoffs	( 2,270 )	( 0 )
Other charges	( 190,548 )	( 123,280 )
Tax on Profit	( 0 )	( 615 )
Profit or (Loss) for Period	396	24,129

Balance sheet

As at 31 May 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	10,355	0
Current assets:	113,479	111,762
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 70,811 )	( 59,136 )
Net current assets (liabilities):	42,668	52,626
Total assets less current liabilities:	53,023	52,626
Creditors: amounts falling due after more than one year:	( 50,000 )	( 50,000 )
Total net assets (liabilities):	3,023	2,626
Capital and reserves:	3,023	2,626

Balance sheet continued

For the year ending 31 May 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 24 February 2022
And Signed On Behalf Of The Board By:

Name: Mark Bragg
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2021

1. Employee Information

Average number of employees: 9

Footnotes to the Financial Statements

for the Period Ended 31 May 2021

2. Off balance sheet disclosure

No



Registered office:		Unit 10 Burrington Road Plymouth England PL5 3LX


Company Registration Number:		11376498 (England and Wales)

Accounts Submission