Accounts Submission

Company Accounts and Tax Online 07783237 Board of Directors 1.9.22 31.8.23 31.8.23 No description of principal activity true 07783237 uk-bus:EntityNoLongerTradingButTradedInPast 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 07783237 2021-09-01 2022-08-31 07783237 2023-08-31 07783237 2022-09-01 2023-08-31 07783237 2022-08-31 07783237 countries:EnglandWales 2022-09-01 2023-08-31 07783237 curr:PoundSterling 2022-09-01 2023-08-31 07783237 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07783237 uk-bus:Micro-entities 2022-09-01 2023-08-31 07783237 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 07783237 uk-bus:FullAccounts 2022-09-01 2023-08-31 07783237 uk-bus:RegisteredOffice 2022-09-01 2023-08-31 07783237 uk-bus:Director1 2022-09-01 2023-08-31 07783237 uk-bus:Director1 2022-09-01 07783237 uk-bus:Director1 2023-08-31 07783237 core:AfterOneYear 2023-08-31 07783237 core:AfterOneYear 2022-08-31 07783237 core:WithinOneYear 2023-08-31 07783237 core:WithinOneYear 2022-08-31 07783237 core:WithinOneYear 2022-09-01 2023-08-31 07783237 core:AfterOneYear 2023-08-31 07783237 core:AfterOneYear 2022-08-31 07783237 core:AfterOneYear 2022-09-01 2023-08-31 07783237 core:ShareCapital 2023-08-31 07783237 core:ShareCapital 2022-08-31 07783237 core:RevaluationReserve 2023-08-31 07783237 core:RevaluationReserve 2022-08-31 07783237 core:RetainedEarningsAccumulatedLosses 2023-08-31 07783237 core:RetainedEarningsAccumulatedLosses 2022-08-31 07783237 1 2022-09-01 2023-08-31

Company Registration Number:
07783237 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

(Dormant)

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

Contents of the Financial Statements

for the Period Ended 31 August 2023


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

Balance sheet

As at 31 August 2023

	2023 £	2022 £
Fixed Assets:	1	1
Current assets:	0	0
Net current assets (liabilities):	0	0
Total assets less current liabilities:	1	1
Creditors: amounts falling due after more than one year:	( 20,000 )	( 20,000 )
Total net assets (liabilities):	( 19,999 )	( 19,999 )
Capital and reserves:	( 19,999 )	( 19,999 )

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 August 2023 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 10 October 2023
And Signed On Behalf Of The Board By:

Name: Barry Gooch
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

2. Off balance sheet disclosure

No



Registered office:		2nd Floor Jetline House 2b High Street Barnet England EN5 5UE


Company Registration Number:		07783237 (England and Wales)

Accounts Submission