Accounts Submission

Company Accounts and Tax Online 13834025 Board of Directors 1.1.23 31.12.23 31.12.23 No description of principal activity false iso4217:GBP xbrli:pure 13834025 2022-01-07 2022-12-31 13834025 2023-12-31 13834025 2023-01-01 2023-12-31 13834025 2022-12-31 13834025 countries:EnglandWales 2023-01-01 2023-12-31 13834025 curr:PoundSterling 2023-01-01 2023-12-31 13834025 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13834025 uk-bus:Micro-entities 2023-01-01 2023-12-31 13834025 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13834025 uk-bus:FullAccounts 2023-01-01 2023-12-31 13834025 uk-bus:RegisteredOffice 2023-01-01 2023-12-31 13834025 uk-bus:Director1 2023-01-01 2023-12-31 13834025 uk-bus:Director1 2023-01-01 13834025 uk-bus:Director1 2023-12-31 13834025 core:AfterOneYear 2023-12-31 13834025 core:AfterOneYear 2022-12-31 13834025 core:WithinOneYear 2023-12-31 13834025 core:WithinOneYear 2022-12-31 13834025 core:WithinOneYear 2023-01-01 2023-12-31 13834025 core:AfterOneYear 2023-12-31 13834025 core:AfterOneYear 2022-12-31 13834025 core:AfterOneYear 2023-01-01 2023-12-31 13834025 core:ShareCapital 2023-12-31 13834025 core:ShareCapital 2022-12-31 13834025 core:RevaluationReserve 2023-12-31 13834025 core:RevaluationReserve 2022-12-31 13834025 core:RetainedEarningsAccumulatedLosses 2023-12-31 13834025 core:RetainedEarningsAccumulatedLosses 2022-12-31 13834025 1 2023-01-01 2023-12-31

Company Registration Number:
13834025 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

Contents of the Financial Statements

for the Period Ended 31 December 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 31 December 2023

	2023 £	2022 £
Turnover	79,975	16,800
Other Income	51	-
Staff Costs	( 9,210 )	( 6,640 )
Depreciation and Writeoffs	( 267 )	-
Other charges	( 2,427 )	( 579 )
Tax on Profit	( 13,712 )	( 1,820 )
Profit or (Loss) for Period	54,410	7,761

Balance sheet

As at 31 December 2023

	2023 £	2022 £
Fixed Assets:	1,066
Current assets:	24,118	8,472
Prepayments and accrued income:		1,350
Creditors: amounts falling due within one year:	( 14,012 )	( 2,060 )
Net current assets (liabilities):	10,106	7,762
Total assets less current liabilities:	11,172	7,762
Total net assets (liabilities):	11,172	7,762
Capital and reserves:	11,172	7,762

Balance sheet continued

For the year ending 31 December 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 January 2024
And Signed On Behalf Of The Board By:

Name: Simon Charles Cloke
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

2. Off balance sheet disclosure

No



Registered office:		First Floor, Templeback 10 Temple Back Bristol GBR BS1 6FL


Company Registration Number:		13834025 (England and Wales)

Accounts Submission