Accounts Submission

Company Accounts and Tax Online 09974736 Board of Directors 1.8.21 31.7.22 31.7.22 No description of principal activity true 09974736 uk-bus:EntityNoLongerTradingButTradedInPast 2021-08-01 2022-07-31 iso4217:GBP xbrli:pure 09974736 2020-08-01 2021-07-31 09974736 2022-07-31 09974736 2021-08-01 2022-07-31 09974736 2021-07-31 09974736 countries:EnglandWales 2021-08-01 2022-07-31 09974736 curr:PoundSterling 2021-08-01 2022-07-31 09974736 uk-bus:CompanyLimitedByGuarantee 2021-08-01 2022-07-31 09974736 uk-bus:Micro-entities 2021-08-01 2022-07-31 09974736 uk-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 09974736 uk-bus:FullAccounts 2021-08-01 2022-07-31 09974736 uk-bus:RegisteredOffice 2021-08-01 2022-07-31 09974736 uk-bus:Director1 2021-08-01 2022-07-31 09974736 uk-bus:Director1 2021-08-01 09974736 uk-bus:Director1 2022-07-31 09974736 uk-bus:Director2 2021-08-01 2022-07-31 09974736 uk-bus:Director2 2021-08-01 09974736 uk-bus:Director2 2022-07-31 09974736 core:AfterOneYear 2022-07-31 09974736 core:AfterOneYear 2021-07-31 09974736 core:WithinOneYear 2022-07-31 09974736 core:WithinOneYear 2021-07-31 09974736 core:WithinOneYear 2021-08-01 2022-07-31 09974736 core:AfterOneYear 2022-07-31 09974736 core:AfterOneYear 2021-07-31 09974736 core:AfterOneYear 2021-08-01 2022-07-31 09974736 core:ShareCapital 2022-07-31 09974736 core:ShareCapital 2021-07-31 09974736 core:RevaluationReserve 2022-07-31 09974736 core:RevaluationReserve 2021-07-31 09974736 core:RetainedEarningsAccumulatedLosses 2022-07-31 09974736 core:RetainedEarningsAccumulatedLosses 2021-07-31 09974736 1 2021-08-01 2022-07-31

Company Registration Number:
09974736 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2022

(Dormant)

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

Contents of the Financial Statements

for the Period Ended 31 July 2022


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 July 2022

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

Directors

The directors shown below have held office during the whole of the period from 01 August 2021 to 31 July 2022
Bobby Tiwana
Mark Powell

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 25 April 2023
And Signed On Behalf Of The Board By:

Name: Bobby Tiwana
Status: Director

Name: Mark Powell
Status: Director

Income and Expenditure Account

for the Period Ended 31 July 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

Balance sheet

As at 31 July 2022

	2022 £	2021 £
Fixed Assets:	0	0
Current assets:	42	42
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	42	42
Total assets less current liabilities:	42	42
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	42	42
Reserves:	42	42

Balance sheet continued

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.

For the year ending 31 July 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 April 2023
And Signed On Behalf Of The Board By:

Name: Bobby Tiwana
Status: Director

Name: Mark Powell
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

2. Off balance sheet disclosure

No

Director:		Bobby Tiwana
		Mark Powell


Registered office:		12 Stumperlowe Croft Sheffield England S10 3QW


Company Registration Number:		09974736 (England and Wales)

Accounts Submission