Accounts Submission

Company Accounts and Tax Online 13178717 Board of Directors 4.2.21 31.12.21 31.12.21 No description of principal activity false iso4217:GBP xbrli:pure 13178717 2021-12-31 13178717 2021-02-04 2021-12-31 13178717 countries:EnglandWales 2021-02-04 2021-12-31 13178717 curr:PoundSterling 2021-02-04 2021-12-31 13178717 uk-bus:PrivateLimitedCompanyLtd 2021-02-04 2021-12-31 13178717 uk-bus:FRS102 2021-02-04 2021-12-31 13178717 uk-bus:AuditExempt-NoAccountantsReport 2021-02-04 2021-12-31 13178717 uk-bus:FullAccounts 2021-02-04 2021-12-31 13178717 uk-bus:RegisteredOffice 2021-02-04 2021-12-31 13178717 uk-bus:Director1 2021-02-04 2021-12-31 13178717 uk-bus:Director1 2021-02-04 13178717 uk-bus:Director1 2021-12-31 13178717 core:AfterOneYear 2021-12-31 13178717 core:WithinOneYear 2021-12-31 13178717 core:WithinOneYear 2021-02-04 2021-12-31 13178717 core:AfterOneYear 2021-12-31 13178717 core:AfterOneYear 2021-02-04 2021-12-31 13178717 core:ShareCapital 2021-12-31 13178717 core:RevaluationReserve 2021-12-31 13178717 core:RetainedEarningsAccumulatedLosses 2021-12-31 13178717 1 2021-02-04 2021-12-31 13178717 core:LandBuildings 2021-02-04 2021-12-31 13178717 core:LandBuildings 2021-12-31 13178717 core:PlantMachinery 2021-02-04 2021-12-31 13178717 core:PlantMachinery 2021-12-31 13178717 core:FurnitureFittingsToolsEquipment 2021-02-04 2021-12-31 13178717 core:FurnitureFittingsToolsEquipment 2021-12-31 13178717 core:OfficeEquipment 2021-02-04 2021-12-31 13178717 core:OfficeEquipment 2021-12-31 13178717 core:Vehicles 2021-02-04 2021-12-31 13178717 core:Vehicles 2021-12-31 13178717 core:NetGoodwill 2021-02-04 2021-12-31 13178717 core:NetGoodwill 2021-12-31 13178717 core:IntangibleAssetsOtherThanGoodwill 2021-02-04 2021-12-31 13178717 core:IntangibleAssetsOtherThanGoodwill 2021-12-31

Company Registration Number:
13178717 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 04 February 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Directors

The director(s) shown below were appointed to the company during the period
Antoine Christoforou
04 February 2021

This report was approved by the board of directors on 29 July 2022
And Signed On Behalf Of The Board By:

Name: Antoine Christoforou
Status: Director

Balance sheet

As at 31 December 2021

	Notes	11 months to 31 Dec 2021 £
Fixed assets
Total fixed assets:		-
Current assets
Stocks:		1,000
Total current assets:		1,000
Creditors: amounts falling due within one year:	4	( 1,045 )
Net current assets (liabilities):		( 45 )
Total assets less current liabilities:		( 45 )
Total net assets (liabilities):		( 45 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2021

	Notes	11 months to 31 Dec 2021 £
Capital and reserves
Called up share capital:		1
Profit and loss account:		( 46 )
Shareholders funds:		( 45 )

For the year ending 31 December 2021 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 July 2022
And Signed On Behalf Of The Board By:

Name: Antoine Christoforou
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 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 31 December 2021

2. Employees

	11 months to 31 Dec 2021
Average number of employees during the period	1

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2021

4.Creditors: amounts falling due within one year note

	11 months to 31 Dec 2021 £
Other creditors	1,045
Total	1,045

Director:		Antoine Christoforou


Registered office:		Unit 1 Wrotham Park Barnet Hertfordshire England EN5 4SZ


Company Registration Number:		13178717 (England and Wales)

Accounts Submission