Accounts Submission

Company Accounts and Tax Online 13235858 Board of Directors 1.3.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 13235858 2022-03-31 13235858 2021-03-01 2022-03-31 13235858 countries:EnglandWales 2021-03-01 2022-03-31 13235858 curr:PoundSterling 2021-03-01 2022-03-31 13235858 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-03-31 13235858 uk-bus:Micro-entities 2021-03-01 2022-03-31 13235858 uk-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-03-31 13235858 uk-bus:FullAccounts 2021-03-01 2022-03-31 13235858 uk-bus:RegisteredOffice 2021-03-01 2022-03-31 13235858 uk-bus:Director1 2021-03-01 2022-03-31 13235858 uk-bus:Director1 2021-03-01 13235858 uk-bus:Director1 2022-03-31 13235858 core:AfterOneYear 2022-03-31 13235858 core:WithinOneYear 2022-03-31 13235858 core:WithinOneYear 2021-03-01 2022-03-31 13235858 core:AfterOneYear 2022-03-31 13235858 core:AfterOneYear 2021-03-01 2022-03-31 13235858 core:ShareCapital 2022-03-31 13235858 core:RevaluationReserve 2022-03-31 13235858 core:RetainedEarningsAccumulatedLosses 2022-03-31 13235858 1 2021-03-01 2022-03-31

Company Registration Number:
13235858 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 March 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 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 31 March 2022

	13 months to 31 Mar 2022 £
Turnover	43,344
Income from coronavirus (COVID-19) business support grants	0
Other Income	0
Cost of Materials	( 6,231 )
Other charges	( 35,936 )
Profit or (Loss) for Period	1,177

Balance sheet

As at 31 March 2022

	13 months to 31 Mar 2022 £
Current assets:	10,977
Net current assets (liabilities):	10,977
Total assets less current liabilities:	10,977
Accruals and deferred income:	( 10,124 )
Total net assets (liabilities):	853
Capital and reserves:	853

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

Name: Christine Thomas
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:		Christine Thomas


Registered office:		16 High Street Cheslyn Hay Walsall England WS6 7AB


Company Registration Number:		13235858 (England and Wales)

Accounts Submission