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Company Registration Number:
12407891 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

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Contents of the Financial Statements

for the Period Ended 31 January 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 31 January 2022




Director: Olga Trifan
Registered office: 101
Maylands Drive
Sidcup
England
DA14 4RN
Company Registration Number: 12407891 (England and Wales)

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Directors' Report Period Ended 31 January 2022

The directors present their report with the financial statements of the company for the period ended 31 January 2022

Principal Activities

Other business support service activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 February 2021 to 31 January 2022
Olga Trifan

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Olga Trifan
Status: Director

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Balance sheet

As at 31 January 2022


2022
£
13 months to
31 Jan 2021
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 3,090 2,397
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,533 ) ( 0 )
Net current assets (liabilities): ( 443 ) 2,397
Total assets less current liabilities: ( 443 ) 2,397
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 71 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 3,127 )
Total net assets (liabilities): ( 514 ) ( 730 )
Capital and reserves: ( 514 ) ( 730 )

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Balance sheet continued

For the year ending 31 January 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 15 August 2022
And Signed On Behalf Of The Board By:

Name: Olga Trifan
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 January 2022

  • 1. Employee Information

    Average number of employees: 2

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Footnotes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Off balance sheet disclosure

    No