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Company Registration Number:
03874951 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

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Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 30 November 2021




Registered office: The Old Vicarage
Church Road
Caldicot
GB-WLS
NP26 4HT
Company Registration Number: 03874951 (England and Wales)

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Profit and Loss Account

for the Period Ended 30 November 2021


2021
£

2020
£
Turnover 199,277 205,705
Income from coronavirus (COVID-19) business support grants 4,500 12,848
Other Income 0 0
Cost of Materials ( 10,605 ) ( 11,325 )
Staff Costs ( 155,319 ) ( 147,160 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 32,026 ) ( 49,196 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period 5,827 10,872

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Balance sheet

As at 30 November 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 1,048 855
Current assets: 21,470 41,174
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 72,886 ) ( 92,225 )
Net current assets (liabilities): ( 51,416 ) ( 51,051 )
Total assets less current liabilities: ( 50,368 ) ( 50,196 )
Creditors: amounts falling due after more than one year: ( 29,349 ) ( 35,349 )
Total net assets (liabilities): ( 79,717 ) ( 85,545 )
Capital and reserves: ( 79,717 ) ( 85,545 )

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Balance sheet continued

For the year ending 30 November 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 11 August 2022
And Signed On Behalf Of The Board By:

Name: Andrew Friedman
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 7

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Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No