Accounts Submission

Company Accounts and Tax Online 08225341 Board of Directors 1.10.21 30.9.22 30.9.22 No description of principal activity false iso4217:GBP xbrli:pure 08225341 2020-10-01 2021-09-30 08225341 2022-09-30 08225341 2021-10-01 2022-09-30 08225341 2021-09-30 08225341 countries:EnglandWales 2021-10-01 2022-09-30 08225341 curr:PoundSterling 2021-10-01 2022-09-30 08225341 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 08225341 uk-bus:FRS102 2021-10-01 2022-09-30 08225341 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 08225341 uk-bus:AbridgedAccounts 2021-10-01 2022-09-30 08225341 uk-bus:RegisteredOffice 2021-10-01 2022-09-30 08225341 uk-bus:Director1 2021-10-01 2022-09-30 08225341 uk-bus:Director1 2021-10-01 08225341 uk-bus:Director1 2022-09-30 08225341 core:AfterOneYear 2022-09-30 08225341 core:AfterOneYear 2021-09-30 08225341 core:WithinOneYear 2022-09-30 08225341 core:WithinOneYear 2021-09-30 08225341 core:WithinOneYear 2021-10-01 2022-09-30 08225341 core:AfterOneYear 2022-09-30 08225341 core:AfterOneYear 2021-09-30 08225341 core:AfterOneYear 2021-10-01 2022-09-30 08225341 core:ShareCapital 2022-09-30 08225341 core:ShareCapital 2021-09-30 08225341 core:RevaluationReserve 2022-09-30 08225341 core:RevaluationReserve 2021-09-30 08225341 core:RetainedEarningsAccumulatedLosses 2022-09-30 08225341 core:RetainedEarningsAccumulatedLosses 2021-09-30 08225341 1 2021-10-01 2022-09-30

Company Registration Number:
08225341 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6

Balance sheet

As at 30 September 2022

	2022 £	2021 £
Fixed assets
Total fixed assets:	-	-
Current assets
Debtors:	4,652	5,545
Cash at bank and in hand:	1,331	1,413
Total current assets:	5,983	6,958
Creditors: amounts falling due within one year:	( 5,863 )	( 6,838 )
Net current assets (liabilities):	120	120
Total assets less current liabilities:	120	120
Total net assets (liabilities):	120	120

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	20	20
Shareholders funds:	120	120

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 6 November 2022
And Signed On Behalf Of The Board By:

Name: Anton Tomov
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 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 30 September 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Dividends

	2022 £	2021 £
Dividends paid	5,000	3,700

Director:		Anton Tomov


Registered office:		Flat 2 102 Queens Drive Bath England BA2 5PE


Company Registration Number:		08225341 (England and Wales)

Accounts Submission