Accounts Submission

Company Accounts and Tax Online 08138947 Board of Directors 31.12.21 31.12.22 31.12.22 No description of principal activity false iso4217:GBP xbrli:pure 08138947 2020-12-31 2021-12-30 08138947 2022-12-31 08138947 2021-12-31 2022-12-31 08138947 2021-12-30 08138947 countries:EnglandWales 2021-12-31 2022-12-31 08138947 curr:PoundSterling 2021-12-31 2022-12-31 08138947 uk-bus:PrivateLimitedCompanyLtd 2021-12-31 2022-12-31 08138947 uk-bus:Micro-entities 2021-12-31 2022-12-31 08138947 uk-bus:AuditExempt-NoAccountantsReport 2021-12-31 2022-12-31 08138947 uk-bus:FullAccounts 2021-12-31 2022-12-31 08138947 uk-bus:RegisteredOffice 2021-12-31 2022-12-31 08138947 uk-bus:Director1 2021-12-31 2022-12-31 08138947 uk-bus:Director1 2021-12-31 08138947 uk-bus:Director1 2022-12-31 08138947 core:AfterOneYear 2022-12-31 08138947 core:AfterOneYear 2021-12-30 08138947 core:WithinOneYear 2022-12-31 08138947 core:WithinOneYear 2021-12-30 08138947 core:WithinOneYear 2021-12-31 2022-12-31 08138947 core:AfterOneYear 2022-12-31 08138947 core:AfterOneYear 2021-12-30 08138947 core:AfterOneYear 2021-12-31 2022-12-31 08138947 core:ShareCapital 2022-12-31 08138947 core:ShareCapital 2021-12-30 08138947 core:RevaluationReserve 2022-12-31 08138947 core:RevaluationReserve 2021-12-30 08138947 core:RetainedEarningsAccumulatedLosses 2022-12-31 08138947 core:RetainedEarningsAccumulatedLosses 2021-12-30 08138947 1 2021-12-31 2022-12-31

Company Registration Number:
08138947 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 31 December 2021

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


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 December 2022

	2022 £	2021 £
Turnover	571	2,999
Cost of Materials	( 911 )	( 4,244 )
Other charges	( 500 )	( 1,230 )
Profit or (Loss) for Period	( 840 )	( 2,475 )

Balance sheet

As at 31 December 2022

	2022 £	2021 £
Called up share capital not paid:	1	1
Fixed Assets:	30,174	21,042
Current assets:	300	23,334
Creditors: amounts falling due within one year:	( 6,000 )	( 6,526 )
Net current assets (liabilities):	( 5,700 )	16,808
Total assets less current liabilities:	24,475	37,851
Creditors: amounts falling due after more than one year:	( 46,000 )	( 44,325 )
Total net assets (liabilities):	( 21,525 )	( 6,474 )
Capital and reserves:	( 21,525 )	( 6,474 )

Balance sheet continued

For the year ending 31 December 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 24 September 2023
And Signed On Behalf Of The Board By:

Name: wilayat khan
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

2. Off balance sheet disclosure

No



Registered office:		15 Skylark Street Coventry GBR CV4 8JG


Company Registration Number:		08138947 (England and Wales)

Accounts Submission