Accounts Submission

Company Accounts and Tax Online 10356306 Board of Directors 1.1.21 31.12.21 31.12.21 No description of principal activity false iso4217:GBP xbrli:pure 10356306 2020-01-01 2020-12-31 10356306 2021-12-31 10356306 2021-01-01 2021-12-31 10356306 2020-12-31 10356306 countries:EnglandWales 2021-01-01 2021-12-31 10356306 curr:PoundSterling 2021-01-01 2021-12-31 10356306 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 10356306 uk-bus:Micro-entities 2021-01-01 2021-12-31 10356306 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 10356306 uk-bus:FullAccounts 2021-01-01 2021-12-31 10356306 uk-bus:RegisteredOffice 2021-01-01 2021-12-31 10356306 uk-bus:Director1 2021-01-01 2021-12-31 10356306 uk-bus:Director1 2021-01-01 10356306 uk-bus:Director1 2021-12-31 10356306 core:AfterOneYear 2021-12-31 10356306 core:AfterOneYear 2020-12-31 10356306 core:WithinOneYear 2021-12-31 10356306 core:WithinOneYear 2020-12-31 10356306 core:WithinOneYear 2021-01-01 2021-12-31 10356306 core:AfterOneYear 2021-12-31 10356306 core:AfterOneYear 2020-12-31 10356306 core:AfterOneYear 2021-01-01 2021-12-31 10356306 core:ShareCapital 2021-12-31 10356306 core:ShareCapital 2020-12-31 10356306 core:RevaluationReserve 2021-12-31 10356306 core:RevaluationReserve 2020-12-31 10356306 core:RetainedEarningsAccumulatedLosses 2021-12-31 10356306 core:RetainedEarningsAccumulatedLosses 2020-12-31 10356306 1 2021-01-01 2021-12-31

Company Registration Number:
10356306 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 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 December 2021

	2021 £	2020 £
Turnover	13,065	13,020
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 8,437 )	( 9,614 )
Profit or (Loss) for Period	4,628	3,406

Balance sheet

As at 31 December 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	288,662	288,662
Current assets:	12,834	8,853
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 879 )	( 646 )
Net current assets (liabilities):	11,955	8,207
Total assets less current liabilities:	300,617	296,869
Creditors: amounts falling due after more than one year:	( 288,432 )	( 288,432 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	12,185	8,437
Capital and reserves:	12,185	8,437

Balance sheet continued

For the year ending 31 December 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 12 May 2022
And Signed On Behalf Of The Board By:

Name: Rukhi Sohi
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

2. Off balance sheet disclosure

No



Registered office:		18 Eaton Rise London GBR W5 2ER


Company Registration Number:		10356306 (England and Wales)

Accounts Submission