Accounts Submission

Company Accounts and Tax Online 11443262 Board of Directors 1.8.21 31.7.22 31.7.22 No description of principal activity false iso4217:GBP xbrli:pure 11443262 2020-08-01 2021-07-31 11443262 2022-07-31 11443262 2021-08-01 2022-07-31 11443262 2021-07-31 11443262 countries:EnglandWales 2021-08-01 2022-07-31 11443262 curr:PoundSterling 2021-08-01 2022-07-31 11443262 uk-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 11443262 uk-bus:FRS102 2021-08-01 2022-07-31 11443262 uk-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 11443262 uk-bus:FullAccounts 2021-08-01 2022-07-31 11443262 uk-bus:RegisteredOffice 2021-08-01 2022-07-31 11443262 uk-bus:Director1 2021-08-01 2022-07-31 11443262 uk-bus:Director1 2021-08-01 11443262 uk-bus:Director1 2022-07-31 11443262 core:AfterOneYear 2022-07-31 11443262 core:AfterOneYear 2021-07-31 11443262 core:WithinOneYear 2022-07-31 11443262 core:WithinOneYear 2021-07-31 11443262 core:WithinOneYear 2021-08-01 2022-07-31 11443262 core:AfterOneYear 2022-07-31 11443262 core:AfterOneYear 2021-07-31 11443262 core:AfterOneYear 2021-08-01 2022-07-31 11443262 core:ShareCapital 2022-07-31 11443262 core:ShareCapital 2021-07-31 11443262 core:RevaluationReserve 2022-07-31 11443262 core:RevaluationReserve 2021-07-31 11443262 core:RetainedEarningsAccumulatedLosses 2022-07-31 11443262 core:RetainedEarningsAccumulatedLosses 2021-07-31 11443262 1 2021-08-01 2022-07-31 11443262 core:LandBuildings 2021-08-01 2022-07-31 11443262 core:LandBuildings 2022-07-31 11443262 core:LandBuildings 2020-08-01 2021-07-31 11443262 core:LandBuildings 2021-07-31 11443262 core:PlantMachinery 2021-08-01 2022-07-31 11443262 core:PlantMachinery 2022-07-31 11443262 core:PlantMachinery 2020-08-01 2021-07-31 11443262 core:PlantMachinery 2021-07-31 11443262 core:FurnitureFittingsToolsEquipment 2021-08-01 2022-07-31 11443262 core:FurnitureFittingsToolsEquipment 2022-07-31 11443262 core:FurnitureFittingsToolsEquipment 2020-08-01 2021-07-31 11443262 core:FurnitureFittingsToolsEquipment 2021-07-31 11443262 core:OfficeEquipment 2021-08-01 2022-07-31 11443262 core:OfficeEquipment 2022-07-31 11443262 core:OfficeEquipment 2020-08-01 2021-07-31 11443262 core:OfficeEquipment 2021-07-31 11443262 core:Vehicles 2021-08-01 2022-07-31 11443262 core:Vehicles 2022-07-31 11443262 core:Vehicles 2020-08-01 2021-07-31 11443262 core:Vehicles 2021-07-31 11443262 core:NetGoodwill 2021-08-01 2022-07-31 11443262 core:NetGoodwill 2022-07-31 11443262 core:NetGoodwill 2020-08-01 2021-07-31 11443262 core:NetGoodwill 2021-07-31 11443262 core:IntangibleAssetsOtherThanGoodwill 2021-08-01 2022-07-31 11443262 core:IntangibleAssetsOtherThanGoodwill 2022-07-31 11443262 core:IntangibleAssetsOtherThanGoodwill 2020-08-01 2021-07-31 11443262 core:IntangibleAssetsOtherThanGoodwill 2021-07-31

Company Registration Number:
11443262 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

Contents of the Financial Statements

for the Period Ended 31 July 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Profit and Loss Account

for the Period Ended 31 July 2022

	2022 £	2021 £
Turnover	38,187	119,897
Cost of sales	( 18,327 )	( 95,400 )
Gross Profit or (Loss)	19,860	24,497
Distribution Costs	( 6,230 )	-
Administrative Expenses	( 43,078 )	( 31,484 )
Operating Profit or (Loss)	( 29,448 )	( 6,987 )
Profit or (Loss) Before Tax	( 29,448 )	( 6,987 )
Profit or (Loss) for Period	( 29,448 )	( 6,987 )

The notes form part of these financial statements

Balance sheet

As at 31 July 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	45	45
Total fixed assets:		45	45
Current assets
Stocks:		118
Total current assets:		118
Creditors: amounts falling due within one year:	5	( 31,532 )	( 3,162 )
Net current assets (liabilities):		( 31,414 )	( 3,162 )
Total assets less current liabilities:		( 31,369 )	( 3,117 )
Creditors: amounts falling due after more than one year:	6	( 39,752 )	( 37,721 )
Total net assets (liabilities):		( 71,121 )	( 40,838 )

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 71,122 )	( 40,839 )
Shareholders funds:	( 71,121 )	( 40,838 )

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

This report was approved by the board of directors on 25 August 2022
And Signed On Behalf Of The Board By:

Name: Omowumi Oyebisi OYEDELE
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 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 31 July 2022

2. Employees

	2022	2021
Average number of employees during the period	1	0

Notes to the Financial Statements

for the Period Ended 31 July 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 August 2021	45	45
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 July 2022	45	45
Depreciation
At 01 August 2021	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 31 July 2022	0	0
Net book value
At 31 July 2022	45	45
At 31 July 2021	45	45

Notes to the Financial Statements

for the Period Ended 31 July 2022

5.Creditors: amounts falling due within one year note

	2022 £	2021 £
Bank loans and overdrafts	31,532	3,162
Total	31,532	3,162

Notes to the Financial Statements

for the Period Ended 31 July 2022

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

	2022 £	2021 £
Other creditors	39,752	37,721
Total	39,752	37,721



Registered office:		76 Hatfield Road Dagenham GBR RM9 6JR


Company Registration Number:		11443262 (England and Wales)

Accounts Submission