Accounts Submission

Company Accounts and Tax Online 00577554 Board of Directors 1.4.21 31.3.22 31.3.22 false iso4217:GBP xbrli:pure 00577554 2020-04-01 2021-03-31 00577554 2022-03-31 00577554 2021-04-01 2022-03-31 00577554 2021-03-31 00577554 countries:EnglandWales 2021-04-01 2022-03-31 00577554 curr:PoundSterling 2021-04-01 2022-03-31 00577554 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 00577554 uk-bus:Micro-entities 2021-04-01 2022-03-31 00577554 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 00577554 uk-bus:FullAccounts 2021-04-01 2022-03-31 00577554 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 00577554 uk-bus:Director1 2021-04-01 2022-03-31 00577554 uk-bus:Director1 2021-04-01 00577554 uk-bus:Director1 2022-03-31 00577554 core:AfterOneYear 2022-03-31 00577554 core:AfterOneYear 2021-03-31 00577554 core:WithinOneYear 2022-03-31 00577554 core:WithinOneYear 2021-03-31 00577554 core:WithinOneYear 2021-04-01 2022-03-31 00577554 core:AfterOneYear 2022-03-31 00577554 core:AfterOneYear 2021-03-31 00577554 core:AfterOneYear 2021-04-01 2022-03-31 00577554 core:ShareCapital 2022-03-31 00577554 core:ShareCapital 2021-03-31 00577554 core:RevaluationReserve 2022-03-31 00577554 core:RevaluationReserve 2021-03-31 00577554 core:RetainedEarningsAccumulatedLosses 2022-03-31 00577554 core:RetainedEarningsAccumulatedLosses 2021-03-31 00577554 1 2021-04-01 2022-03-31

Company Registration Number:
00577554 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Called up share capital not paid:	10,000	10,000
Fixed Assets:	197	201
Current assets:	255,874	257,325
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 3,003 )	( 2,573 )
Net current assets (liabilities):	252,871	254,752
Total assets less current liabilities:	263,068	264,953
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	263,068	264,953
Capital and reserves:	263,068	264,953

Balance sheet continued

For the year ending 31 March 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 1 November 2022
And Signed On Behalf Of The Board By:

Name: Carole Ann Smith
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No

Director:		Carole Ann Smith


Registered office:		17 Pinfold Lane Romiley Stockport Cheshrie SK6 4NP


Company Registration Number:		00577554 (England and Wales)

Accounts Submission