Accounts Submission

Company Accounts and Tax Online 10677992 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure 10677992 2021-04-01 2022-03-31 10677992 2023-03-31 10677992 2022-04-01 2023-03-31 10677992 2022-03-31 10677992 countries:EnglandWales 2022-04-01 2023-03-31 10677992 curr:PoundSterling 2022-04-01 2023-03-31 10677992 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10677992 uk-bus:Micro-entities 2022-04-01 2023-03-31 10677992 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10677992 uk-bus:FullAccounts 2022-04-01 2023-03-31 10677992 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 10677992 uk-bus:Director1 2022-04-01 2023-03-31 10677992 uk-bus:Director1 2022-04-01 10677992 uk-bus:Director1 2023-03-31 10677992 core:AfterOneYear 2023-03-31 10677992 core:AfterOneYear 2022-03-31 10677992 core:WithinOneYear 2023-03-31 10677992 core:WithinOneYear 2022-03-31 10677992 core:WithinOneYear 2022-04-01 2023-03-31 10677992 core:AfterOneYear 2023-03-31 10677992 core:AfterOneYear 2022-03-31 10677992 core:AfterOneYear 2022-04-01 2023-03-31 10677992 core:ShareCapital 2023-03-31 10677992 core:ShareCapital 2022-03-31 10677992 core:RevaluationReserve 2023-03-31 10677992 core:RevaluationReserve 2022-03-31 10677992 core:RetainedEarningsAccumulatedLosses 2023-03-31 10677992 core:RetainedEarningsAccumulatedLosses 2022-03-31 10677992 1 2022-04-01 2023-03-31

Company Registration Number:
10677992 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


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 2023

	2023 £	2022 £
Turnover	46,554	53,537
Other Income	57	-
Staff Costs	( 1,755 )	-
Depreciation and Writeoffs	( 9,383 )	-
Other charges	( 4,421 )	( 7,126 )
Tax on Profit	1,823	( 9,803 )
Profit or (Loss) for Period	32,875	36,608

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Fixed Assets:	41,797
Current assets:	31,868	54,112
Creditors: amounts falling due within one year:	( 4,059 )	( 17,382 )
Net current assets (liabilities):	27,809	36,730
Total assets less current liabilities:	69,606	36,730
Total net assets (liabilities):	69,606	36,730
Capital and reserves:	69,606	36,730

Balance sheet continued

For the year ending 31 March 2023 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 4 April 2023
And Signed On Behalf Of The Board By:

Name: Matt Neville
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No



Registered office:		9 The Brickall Long Marston Stratford-Upon-Avon England CV37 8QL


Company Registration Number:		10677992 (England and Wales)

Accounts Submission