Accounts Submission

Company Accounts and Tax Online 08206355 Board of Directors 1.10.22 30.9.23 30.9.23 No description of principal activity false iso4217:GBP xbrli:pure 08206355 2021-10-01 2022-09-30 08206355 2023-09-30 08206355 2022-10-01 2023-09-30 08206355 2022-09-30 08206355 countries:EnglandWales 2022-10-01 2023-09-30 08206355 curr:PoundSterling 2022-10-01 2023-09-30 08206355 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08206355 uk-bus:Micro-entities 2022-10-01 2023-09-30 08206355 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08206355 uk-bus:FullAccounts 2022-10-01 2023-09-30 08206355 uk-bus:RegisteredOffice 2022-10-01 2023-09-30 08206355 uk-bus:Director1 2022-10-01 2023-09-30 08206355 uk-bus:Director1 2022-10-01 08206355 uk-bus:Director1 2023-09-30 08206355 core:AfterOneYear 2023-09-30 08206355 core:AfterOneYear 2022-09-30 08206355 core:WithinOneYear 2023-09-30 08206355 core:WithinOneYear 2022-09-30 08206355 core:WithinOneYear 2022-10-01 2023-09-30 08206355 core:AfterOneYear 2023-09-30 08206355 core:AfterOneYear 2022-09-30 08206355 core:AfterOneYear 2022-10-01 2023-09-30 08206355 core:ShareCapital 2023-09-30 08206355 core:ShareCapital 2022-09-30 08206355 core:RevaluationReserve 2023-09-30 08206355 core:RevaluationReserve 2022-09-30 08206355 core:RetainedEarningsAccumulatedLosses 2023-09-30 08206355 core:RetainedEarningsAccumulatedLosses 2022-09-30 08206355 1 2022-10-01 2023-09-30

Company Registration Number:
08206355 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

Contents of the Financial Statements

for the Period Ended 30 September 2023


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 30 September 2023

	2023 £	2022 £
Turnover	22,893	46,835
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	13	0
Cost of Materials	( 13,350 )	( 29,677 )
Staff Costs	( 6,284 )	( 13,969 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 4,682 )	( 16,728 )
Profit or (Loss) for Period	( 1,410 )	( 13,539 )

Balance sheet

As at 30 September 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	17,270	16,993
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 2,863 )
Net current assets (liabilities):	17,270	14,130
Total assets less current liabilities:	17,270	14,130
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	17,270	14,130
Capital and reserves:	17,270	14,130

Balance sheet continued

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

Name: Jo Utting
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

2. Off balance sheet disclosure

No



Registered office:		10 St Michaels Road Tunbridge Wells Kent GBR TN4 9JG


Company Registration Number:		08206355 (England and Wales)

Accounts Submission