Accounts Submission

Company Accounts and Tax Online 04881651 Board of Directors 1.10.21 30.9.22 30.9.22 No description of principal activity false iso4217:GBP xbrli:pure 04881651 2020-10-01 2021-09-30 04881651 2022-09-30 04881651 2021-10-01 2022-09-30 04881651 2021-09-30 04881651 countries:EnglandWales 2021-10-01 2022-09-30 04881651 curr:PoundSterling 2021-10-01 2022-09-30 04881651 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 04881651 uk-bus:Micro-entities 2021-10-01 2022-09-30 04881651 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 04881651 uk-bus:FullAccounts 2021-10-01 2022-09-30 04881651 uk-bus:RegisteredOffice 2021-10-01 2022-09-30 04881651 uk-bus:Director1 2021-10-01 2022-09-30 04881651 uk-bus:Director1 2021-10-01 04881651 uk-bus:Director1 2022-09-30 04881651 core:AfterOneYear 2022-09-30 04881651 core:AfterOneYear 2021-09-30 04881651 core:WithinOneYear 2022-09-30 04881651 core:WithinOneYear 2021-09-30 04881651 core:WithinOneYear 2021-10-01 2022-09-30 04881651 core:AfterOneYear 2022-09-30 04881651 core:AfterOneYear 2021-09-30 04881651 core:AfterOneYear 2021-10-01 2022-09-30 04881651 core:ShareCapital 2022-09-30 04881651 core:ShareCapital 2021-09-30 04881651 core:RevaluationReserve 2022-09-30 04881651 core:RevaluationReserve 2021-09-30 04881651 core:RetainedEarningsAccumulatedLosses 2022-09-30 04881651 core:RetainedEarningsAccumulatedLosses 2021-09-30 04881651 1 2021-10-01 2022-09-30

Company Registration Number:
04881651 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 September 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	375,009	375,009
Current assets:	114,965	82,007
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 9,673 )	( 9,505 )
Net current assets (liabilities):	105,292	72,502
Total assets less current liabilities:	480,301	447,511
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):	480,301	447,511
Capital and reserves:	480,301	447,511

Balance sheet continued

For the year ending 30 September 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 28 May 2023
And Signed On Behalf Of The Board By:

Name: George Alan Morton
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

2. Off balance sheet disclosure

No



Registered office:		The Old Stables High Street Shipton Under Wychwood Chipping Norton Oxon OX7 6DG


Company Registration Number:		04881651 (England and Wales)

Accounts Submission