Accounts Submission

Company Accounts and Tax Online 07134955 Board of Directors 25.1.21 24.1.22 24.1.22 No description of principal activity false iso4217:GBP xbrli:pure 07134955 2020-01-25 2021-01-24 07134955 2022-01-24 07134955 2021-01-25 2022-01-24 07134955 2021-01-24 07134955 countries:EnglandWales 2021-01-25 2022-01-24 07134955 curr:PoundSterling 2021-01-25 2022-01-24 07134955 uk-bus:PrivateLimitedCompanyLtd 2021-01-25 2022-01-24 07134955 uk-bus:Micro-entities 2021-01-25 2022-01-24 07134955 uk-bus:AuditExempt-NoAccountantsReport 2021-01-25 2022-01-24 07134955 uk-bus:FullAccounts 2021-01-25 2022-01-24 07134955 uk-bus:RegisteredOffice 2021-01-25 2022-01-24 07134955 uk-bus:Director1 2021-01-25 2022-01-24 07134955 uk-bus:Director1 2021-01-25 07134955 uk-bus:Director1 2022-01-24 07134955 core:AfterOneYear 2022-01-24 07134955 core:AfterOneYear 2021-01-24 07134955 core:WithinOneYear 2022-01-24 07134955 core:WithinOneYear 2021-01-24 07134955 core:WithinOneYear 2021-01-25 2022-01-24 07134955 core:AfterOneYear 2022-01-24 07134955 core:AfterOneYear 2021-01-24 07134955 core:AfterOneYear 2021-01-25 2022-01-24 07134955 core:ShareCapital 2022-01-24 07134955 core:ShareCapital 2021-01-24 07134955 core:RevaluationReserve 2022-01-24 07134955 core:RevaluationReserve 2021-01-24 07134955 core:RetainedEarningsAccumulatedLosses 2022-01-24 07134955 core:RetainedEarningsAccumulatedLosses 2021-01-24 07134955 1 2021-01-25 2022-01-24

Company Registration Number:
07134955 (England and Wales)

Unaudited micro entity accounts for the year ended 24 January 2022

Period of accounts

Start date: 25 January 2021

End date: 24 January 2022

Contents of the Financial Statements

for the Period Ended 24 January 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 24 January 2022

	2022 £	2021 £
Turnover	3,042	5,049
Cost of Materials	( 2,087 )	( 1,302 )
Staff Costs	( 1,000 )	( 3,600 )
Profit or (Loss) for Period	( 45 )	147

Balance sheet

As at 24 January 2022

	2022 £	2021 £
Current assets:	303	347
Net current assets (liabilities):	303	347
Total assets less current liabilities:	303	347
Creditors: amounts falling due after more than one year:	( 2,304 )	( 2,304 )
Total net assets (liabilities):	( 2,001 )	( 1,957 )
Capital and reserves:	( 2,001 )	( 1,957 )

Balance sheet continued

For the year ending 24 January 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 19 September 2022
And Signed On Behalf Of The Board By:

Name: Ushma Sargeant
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 24 January 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 24 January 2022

2. Off balance sheet disclosure

No



Registered office:		Ye Olde Forge Hockerbench Bishopstone Swindon Wiltshire England SN6 8PW


Company Registration Number:		07134955 (England and Wales)

Accounts Submission