| Filleted Unaudited Financial Statements |
| Statement of Financial Position |
| at 31 July 2022 |
| 2022 | 2021 |
| £ | £ |
| Fixed Assets |
| Intangible assets | | - | - |
| Tangible assets | 5 | 11,045 | 11,045 |
| Investments | | - | - |
| | 11,045 | | 11,045 |
| Current assets |
| Stocks | | - | - |
| Debtors | | - | - |
| Cash at bank and in hand | 1,472 | 4,509 |
| Other | - | - |
| | 1,472 | | 4,509 |
| Creditors: amounts falling due within one year | 4 | (15,592) | (14,686) |
| Net current assets | | (14,120) | | (10,177) |
| |
| Total assets less current liabilities | | (3,075) | | 868 |
| |
| Creditors: amounts falling due after more than one year | | (-) | (-) |
| Provisions for Liabilities: |
| Deferred taxation | (-) | (-) |
| Other Provisions for Liabilities | (-) | (-) |
| |
| Net Assets | | (3,075) | | 868 |
| |
| Capital and Reserves |
| Called up Share Capital | 6 | 1 | 1 |
| Share Premium | | - | - |
| Profit and Loss account | | (3,076) | 867 |
| |
| Total Equity | | | (3,075) | | 868 |
|
| Statement of Accordance with Small Companies regime, and Audit not required |
| The directors confirm that financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. |
| The directors confirm that the Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. No audit has been obtained |
| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
| The income statement and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime. |
| Other Footnotes |
| None |
|
| Signature of Statement of Financial Position |
| |
| Signed by |
| Director | James Mount |
| Approved by the board, | 21 September 2022 |
| |
|
