Accounts Submission

Company Accounts and Tax Online 12850073 Board of Directors 1.9.20 30.9.21 30.9.21 No description of principal activity true 12850073 uk-bus:EntityHasNeverTraded 2020-09-01 2021-09-30 iso4217:GBP xbrli:pure 12850073 2021-09-30 12850073 2020-09-01 2021-09-30 12850073 countries:EnglandWales 2020-09-01 2021-09-30 12850073 curr:PoundSterling 2020-09-01 2021-09-30 12850073 uk-bus:PrivateLimitedCompanyLtd 2020-09-01 2021-09-30 12850073 uk-bus:FRS102 2020-09-01 2021-09-30 12850073 uk-bus:AuditExempt-NoAccountantsReport 2020-09-01 2021-09-30 12850073 uk-bus:FullAccounts 2020-09-01 2021-09-30 12850073 uk-bus:RegisteredOffice 2020-09-01 2021-09-30 12850073 uk-bus:Director1 2020-09-01 2021-09-30 12850073 uk-bus:Director1 2020-09-01 12850073 uk-bus:Director1 2021-09-30 12850073 core:AfterOneYear 2021-09-30 12850073 core:WithinOneYear 2021-09-30 12850073 core:WithinOneYear 2020-09-01 2021-09-30 12850073 core:AfterOneYear 2021-09-30 12850073 core:AfterOneYear 2020-09-01 2021-09-30 12850073 core:ShareCapital 2021-09-30 12850073 core:RevaluationReserve 2021-09-30 12850073 core:RetainedEarningsAccumulatedLosses 2021-09-30 12850073 1 2020-09-01 2021-09-30 12850073 core:LandBuildings 2020-09-01 2021-09-30 12850073 core:LandBuildings 2021-09-30 12850073 core:PlantMachinery 2020-09-01 2021-09-30 12850073 core:PlantMachinery 2021-09-30 12850073 core:FurnitureFittingsToolsEquipment 2020-09-01 2021-09-30 12850073 core:FurnitureFittingsToolsEquipment 2021-09-30 12850073 core:OfficeEquipment 2020-09-01 2021-09-30 12850073 core:OfficeEquipment 2021-09-30 12850073 core:Vehicles 2020-09-01 2021-09-30 12850073 core:Vehicles 2021-09-30 12850073 core:NetGoodwill 2020-09-01 2021-09-30 12850073 core:NetGoodwill 2021-09-30 12850073 core:IntangibleAssetsOtherThanGoodwill 2020-09-01 2021-09-30 12850073 core:IntangibleAssetsOtherThanGoodwill 2021-09-30

Company Registration Number:
12850073 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2021

(Dormant)

Period of accounts

Start date: 01 September 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 30 September 2021

	Notes	13 months to 30 Sep 2021 £
Fixed assets
Intangible assets:	4	0
Tangible assets:	5	0
Total fixed assets:		0
Current assets
Stocks:		100
Debtors:	6	0
Cash at bank and in hand:		0
Total current assets:		100
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	7	( 0 )
Net current assets (liabilities):		100
Total assets less current liabilities:		100
Creditors: amounts falling due after more than one year:	8	( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		100

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2021

	Notes	13 months to 30 Sep 2021 £
Capital and reserves
Called up share capital:		100
Revaluation reserve:		0
Profit and loss account:		0
Shareholders funds:		100

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 applicable to companies subject to the small companies regime.

For the year ending 30 September 2021 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 24 June 2022
And Signed On Behalf Of The Board By:

Name: Loris Bevilacqua
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

	13 months to 30 Sep 2021
Average number of employees during the period	0

company was Dormant

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Intangible assets

	Other	Total
Cost	£	£
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 30 September 2021	0	0
Amortisation
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 30 September 2021	0	0
Net book value
Net book value at 30 September 2021	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2021

5. Tangible assets

	Office equipment	Total
Cost	£	£
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 30 September 2021	0	0
Depreciation
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 30 September 2021	0	0
Net book value
At 30 September 2021	0	0

company was dormant

Notes to the Financial Statements

for the Period Ended 30 September 2021

6. Debtors

	13 months to 30 Sep 2021 £
Trade debtors	0
Prepayments and accrued income	0
Other debtors	0
Total	0
Debtors due after more than one year:	0

company was dormant

Notes to the Financial Statements

for the Period Ended 30 September 2021

7.Creditors: amounts falling due within one year note

	13 months to 30 Sep 2021 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Trade creditors	0
Taxation and social security	0
Accruals and deferred income	0
Other creditors	0
Total	0

company was dormant

Notes to the Financial Statements

for the Period Ended 30 September 2021

8.Creditors: amounts falling due after more than one year

	13 months to 30 Sep 2021 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Other creditors	0
Total	0

company was dormant

Director:		Loris Bevilacqua


Registered office:		7 Berwick Road Saltdean Brighton England BN2 8QF


Company Registration Number:		12850073 (England and Wales)

Accounts Submission