Accounts Submission

Company Accounts and Tax Online 06511211 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure 06511211 2021-04-01 2022-03-31 06511211 2023-03-31 06511211 2022-04-01 2023-03-31 06511211 2022-03-31 06511211 countries:EnglandWales 2022-04-01 2023-03-31 06511211 curr:PoundSterling 2022-04-01 2023-03-31 06511211 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06511211 uk-bus:Micro-entities 2022-04-01 2023-03-31 06511211 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06511211 uk-bus:FullAccounts 2022-04-01 2023-03-31 06511211 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 06511211 uk-bus:Director1 2022-04-01 2023-03-31 06511211 uk-bus:Director1 2022-04-01 06511211 uk-bus:Director1 2023-03-31 06511211 core:AfterOneYear 2023-03-31 06511211 core:AfterOneYear 2022-03-31 06511211 core:WithinOneYear 2023-03-31 06511211 core:WithinOneYear 2022-03-31 06511211 core:WithinOneYear 2022-04-01 2023-03-31 06511211 core:AfterOneYear 2023-03-31 06511211 core:AfterOneYear 2022-03-31 06511211 core:AfterOneYear 2022-04-01 2023-03-31 06511211 core:ShareCapital 2023-03-31 06511211 core:ShareCapital 2022-03-31 06511211 core:RevaluationReserve 2023-03-31 06511211 core:RevaluationReserve 2022-03-31 06511211 core:RetainedEarningsAccumulatedLosses 2023-03-31 06511211 core:RetainedEarningsAccumulatedLosses 2022-03-31 06511211 1 2022-04-01 2023-03-31

Company Registration Number:
06511211 (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 £
Called up share capital not paid:	0	0
Current assets:	119,123	129,744
Creditors: amounts falling due within one year:	( 37,941 )	( 24,097 )
Net current assets (liabilities):	81,182	105,647
Total assets less current liabilities:	81,182	105,647
Total net assets (liabilities):	81,182	105,647
Capital and reserves:	81,182	105,647

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 19 July 2023
And Signed On Behalf Of The Board By:

Name: Stephen Sprod
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:		6 Highland Road Amersham Bucks HP7 9AU


Company Registration Number:		06511211 (England and Wales)

Accounts Submission