Accounts Submission

Company Accounts and Tax Online 11826336 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure 11826336 2021-04-01 2022-03-31 11826336 2023-03-31 11826336 2022-04-01 2023-03-31 11826336 2022-03-31 11826336 countries:EnglandWales 2022-04-01 2023-03-31 11826336 curr:PoundSterling 2022-04-01 2023-03-31 11826336 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11826336 uk-bus:Micro-entities 2022-04-01 2023-03-31 11826336 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11826336 uk-bus:FullAccounts 2022-04-01 2023-03-31 11826336 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 11826336 uk-bus:Director1 2022-04-01 2023-03-31 11826336 uk-bus:Director1 2022-04-01 11826336 uk-bus:Director1 2023-03-31 11826336 core:AfterOneYear 2023-03-31 11826336 core:AfterOneYear 2022-03-31 11826336 core:WithinOneYear 2023-03-31 11826336 core:WithinOneYear 2022-03-31 11826336 core:WithinOneYear 2022-04-01 2023-03-31 11826336 core:AfterOneYear 2023-03-31 11826336 core:AfterOneYear 2022-03-31 11826336 core:AfterOneYear 2022-04-01 2023-03-31 11826336 core:ShareCapital 2023-03-31 11826336 core:ShareCapital 2022-03-31 11826336 core:RevaluationReserve 2023-03-31 11826336 core:RevaluationReserve 2022-03-31 11826336 core:RetainedEarningsAccumulatedLosses 2023-03-31 11826336 core:RetainedEarningsAccumulatedLosses 2022-03-31 11826336 1 2022-04-01 2023-03-31

Company Registration Number:
11826336 (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
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Fixed Assets:	2,918	3,648
Current assets:	16,294	33,767
Net current assets (liabilities):	16,294	33,767
Total assets less current liabilities:	19,212	37,415
Creditors: amounts falling due after more than one year:	( 1,503 )	( 3,142 )
Provision for liabilities:	( 11,887 )	( 13,505 )
Total net assets (liabilities):	5,822	20,768
Capital and reserves:	5,822	20,768

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 21 April 2023
And Signed On Behalf Of The Board By:

Name: Alexis Charles
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:		170 The Quays Salford GBR M50 3BE


Company Registration Number:		11826336 (England and Wales)

Accounts Submission