Accounts Submission

Company Accounts and Tax Online 04129594 Board of Directors 1.7.21 30.6.22 30.6.22 No description of principal activity false iso4217:GBP xbrli:pure 04129594 2020-07-01 2021-06-30 04129594 2022-06-30 04129594 2021-07-01 2022-06-30 04129594 2021-06-30 04129594 countries:EnglandWales 2021-07-01 2022-06-30 04129594 curr:PoundSterling 2021-07-01 2022-06-30 04129594 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 04129594 uk-bus:Micro-entities 2021-07-01 2022-06-30 04129594 uk-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 04129594 uk-bus:FullAccounts 2021-07-01 2022-06-30 04129594 uk-bus:RegisteredOffice 2021-07-01 2022-06-30 04129594 uk-bus:Director1 2021-07-01 2022-06-30 04129594 uk-bus:Director1 2021-07-01 04129594 uk-bus:Director1 2022-06-30 04129594 core:AfterOneYear 2022-06-30 04129594 core:AfterOneYear 2021-06-30 04129594 core:WithinOneYear 2022-06-30 04129594 core:WithinOneYear 2021-06-30 04129594 core:WithinOneYear 2021-07-01 2022-06-30 04129594 core:AfterOneYear 2022-06-30 04129594 core:AfterOneYear 2021-06-30 04129594 core:AfterOneYear 2021-07-01 2022-06-30 04129594 core:ShareCapital 2022-06-30 04129594 core:ShareCapital 2021-06-30 04129594 core:RevaluationReserve 2022-06-30 04129594 core:RevaluationReserve 2021-06-30 04129594 core:RetainedEarningsAccumulatedLosses 2022-06-30 04129594 core:RetainedEarningsAccumulatedLosses 2021-06-30 04129594 1 2021-07-01 2022-06-30

Company Registration Number:
04129594 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

Contents of the Financial Statements

for the Period Ended 30 June 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 30 June 2022

	2022 £	2021 £
Turnover	16,514	16,500
Other charges	( 15,556 )	( 14,894 )
Profit or (Loss) for Period	958	1,606

Balance sheet

As at 30 June 2022

	2022 £	2021 £
Fixed Assets:	53,316	53,316
Current assets:	5,345	3,706
Creditors: amounts falling due within one year:		( 0 )
Net current assets (liabilities):	5,345	3,706
Total assets less current liabilities:	58,661	57,022
Total net assets (liabilities):	58,661	57,022
Capital and reserves:	58,661	57,022

Balance sheet continued

For the year ending 30 June 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 October 2022
And Signed On Behalf Of The Board By:

Name: Andrew Frith
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

2. Off balance sheet disclosure

No



Registered office:		2 Burrs Farm Court Gildingwells Worksop Nottinghamshire England S81 8BJ


Company Registration Number:		04129594 (England and Wales)

Accounts Submission