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Company Accounts and Tax Online 11600971 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 11600971 2020-04-01 2021-03-31 11600971 2022-03-31 11600971 2021-04-01 2022-03-31 11600971 2021-03-31 11600971 countries:EnglandWales 2021-04-01 2022-03-31 11600971 curr:PoundSterling 2021-04-01 2022-03-31 11600971 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 11600971 uk-bus:Micro-entities 2021-04-01 2022-03-31 11600971 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 11600971 uk-bus:FullAccounts 2021-04-01 2022-03-31 11600971 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 11600971 uk-bus:Director1 2021-04-01 2022-03-31 11600971 uk-bus:Director1 2021-04-01 11600971 uk-bus:Director1 2022-03-31 11600971 core:AfterOneYear 2022-03-31 11600971 core:AfterOneYear 2021-03-31 11600971 core:WithinOneYear 2022-03-31 11600971 core:WithinOneYear 2021-03-31 11600971 core:WithinOneYear 2021-04-01 2022-03-31 11600971 core:AfterOneYear 2022-03-31 11600971 core:AfterOneYear 2021-03-31 11600971 core:AfterOneYear 2021-04-01 2022-03-31 11600971 core:ShareCapital 2022-03-31 11600971 core:ShareCapital 2021-03-31 11600971 core:RevaluationReserve 2022-03-31 11600971 core:RevaluationReserve 2021-03-31 11600971 core:RetainedEarningsAccumulatedLosses 2022-03-31 11600971 core:RetainedEarningsAccumulatedLosses 2021-03-31 11600971 1 2021-04-01 2022-03-31

Company Registration Number:
11600971 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


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 March 2022

	2022 £	2021 £
Gross turnover (not including turnover from inside OPW engagements)	0	63,863
Gross turnover from inside OPW engagements	66,800	0
Deductions from gross turnover from inside OPW engagements	( 66,800 )	( 0 )
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 31,948 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 0 )	( 0 )
Tax on Profit	( 0 )	( 6,064 )
Profit or (Loss) for Period	0	25,851

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	65	34,294
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 6,064 )
Net current assets (liabilities):	65	28,230
Total assets less current liabilities:	65	28,230
Creditors: amounts falling due after more than one year:		( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):	65	28,230
Capital and reserves:	65	28,230

Balance sheet continued

For the year ending 31 March 2022 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 9 November 2022
And Signed On Behalf Of The Board By:

Name: Nicola OConnor
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No



Registered office:		19 Blackthorn Close Tilehurst Reading GBR RG31 6ZY


Company Registration Number:		11600971 (England and Wales)

Accounts Submission