Accounts Submission

Company Accounts and Tax Online 11658701 Board of Directors 1.12.21 30.11.22 30.11.22 No description of principal activity false iso4217:GBP xbrli:pure 11658701 2020-12-01 2021-11-30 11658701 2022-11-30 11658701 2021-12-01 2022-11-30 11658701 2021-11-30 11658701 countries:EnglandWales 2021-12-01 2022-11-30 11658701 curr:PoundSterling 2021-12-01 2022-11-30 11658701 uk-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 11658701 uk-bus:Micro-entities 2021-12-01 2022-11-30 11658701 uk-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 11658701 uk-bus:FullAccounts 2021-12-01 2022-11-30 11658701 uk-bus:RegisteredOffice 2021-12-01 2022-11-30 11658701 uk-bus:Director1 2021-12-01 2022-11-30 11658701 uk-bus:Director1 2021-12-01 11658701 uk-bus:Director1 2022-11-30 11658701 uk-bus:CompanySecretary1 2021-12-01 2022-11-30 11658701 core:AfterOneYear 2022-11-30 11658701 core:AfterOneYear 2021-11-30 11658701 core:WithinOneYear 2022-11-30 11658701 core:WithinOneYear 2021-11-30 11658701 core:WithinOneYear 2021-12-01 2022-11-30 11658701 core:AfterOneYear 2022-11-30 11658701 core:AfterOneYear 2021-11-30 11658701 core:AfterOneYear 2021-12-01 2022-11-30 11658701 core:ShareCapital 2022-11-30 11658701 core:ShareCapital 2021-11-30 11658701 core:RevaluationReserve 2022-11-30 11658701 core:RevaluationReserve 2021-11-30 11658701 core:RetainedEarningsAccumulatedLosses 2022-11-30 11658701 core:RetainedEarningsAccumulatedLosses 2021-11-30 11658701 1 2021-12-01 2022-11-30

Company Registration Number:
11658701 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

Contents of the Financial Statements

for the Period Ended 30 November 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Directors

The directors shown below have held office during the whole of the period from 01 December 2021 to 30 November 2022
Tatyana VASILYEVA

Secretary
Tatyana VASILYEVA

This report was approved by the board of directors on 23 August 2023
And Signed On Behalf Of The Board By:

Name: Tatyana VASILYEVA
Status: Director

Profit and Loss Account

for the Period Ended 30 November 2022

	2022 £	2021 £
Turnover	120,000	0
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 120,000 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 0 )	( 0 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	0	0

Balance sheet

As at 30 November 2022

	2022 £	2021 £
Called up share capital not paid:	6,451	0
Fixed Assets:	552,000	501,700
Current assets:	136,818	377
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	136,818	377
Total assets less current liabilities:	695,269	502,077
Creditors: amounts falling due after more than one year:	( 552,000 )	( 501,700 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	143,269	377
Capital and reserves:	143,269	377

Balance sheet continued

For the year ending 30 November 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 23 August 2023
And Signed On Behalf Of The Board By:

Name: Tatyana VASILYEVA
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

2. Off balance sheet disclosure

No

Director:		Tatyana VASILYEVA


Secretary:		Tatyana VASILYEVA


Registered office:		20-22 Wenlock Road London England N1 7GU


Company Registration Number:		11658701 (England and Wales)

Accounts Submission