Accounts Submission

Company Accounts and Tax Online 12573655 Board of Directors 1.5.21 30.4.22 30.4.22 No description of principal activity false iso4217:GBP xbrli:pure 12573655 2020-04-27 2021-04-30 12573655 2022-04-30 12573655 2021-05-01 2022-04-30 12573655 2021-04-30 12573655 countries:EnglandWales 2021-05-01 2022-04-30 12573655 curr:PoundSterling 2021-05-01 2022-04-30 12573655 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 12573655 uk-bus:FRS102 2021-05-01 2022-04-30 12573655 uk-bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 12573655 uk-bus:AbridgedAccounts 2021-05-01 2022-04-30 12573655 uk-bus:RegisteredOffice 2021-05-01 2022-04-30 12573655 uk-bus:Director1 2021-05-01 2022-04-30 12573655 uk-bus:Director1 2021-05-01 12573655 uk-bus:Director1 2022-04-30 12573655 core:AfterOneYear 2022-04-30 12573655 core:AfterOneYear 2021-04-30 12573655 core:WithinOneYear 2022-04-30 12573655 core:WithinOneYear 2021-04-30 12573655 core:WithinOneYear 2021-05-01 2022-04-30 12573655 core:AfterOneYear 2022-04-30 12573655 core:AfterOneYear 2021-04-30 12573655 core:AfterOneYear 2021-05-01 2022-04-30 12573655 core:ShareCapital 2022-04-30 12573655 core:ShareCapital 2021-04-30 12573655 core:RevaluationReserve 2022-04-30 12573655 core:RevaluationReserve 2021-04-30 12573655 core:RetainedEarningsAccumulatedLosses 2022-04-30 12573655 core:RetainedEarningsAccumulatedLosses 2021-04-30 12573655 1 2021-05-01 2022-04-30

Company Registration Number:
12573655 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

Contents of the Financial Statements

for the Period Ended 30 April 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

Profit and Loss Account

for the Period Ended 30 April 2022

	2022 £	2021 £
Gross Profit or (Loss)	1,448	0
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 0 )	( 0 )
Operating Profit or (Loss)	1,448	0
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	1,448	0
Tax on Profit	( 275 )	( 0 )
Profit or (Loss) for Period	1,173	0

The notes form part of these financial statements

Balance sheet

As at 30 April 2022

	2022 £	2021 £
Fixed assets
Total fixed assets:	-	-
Current assets
Cash at bank and in hand:	1,548	100
Total current assets:	1,548	100
Net current assets (liabilities):	1,548	100
Total assets less current liabilities:	1,548	100
Total net assets (liabilities):	1,548	100

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	1,448	0
Shareholders funds:	1,548	100

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 May 2022
And Signed On Behalf Of The Board By:

Name: francois edwards
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2022

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 April 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 April 2022

3. Off balance sheet disclosure

No

Director:		francois edwards


Registered office:		4 Thame Park Road Thame Oxford Oxfordshire England OX9 3JA


Company Registration Number:		12573655 (England and Wales)

Accounts Submission