Accounts Submission

Company Accounts and Tax Online 11874510 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 11874510 2020-04-01 2021-03-31 11874510 2022-03-31 11874510 2021-04-01 2022-03-31 11874510 2021-03-31 11874510 countries:EnglandWales 2021-04-01 2022-03-31 11874510 curr:PoundSterling 2021-04-01 2022-03-31 11874510 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 11874510 uk-bus:Micro-entities 2021-04-01 2022-03-31 11874510 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 11874510 uk-bus:FullAccounts 2021-04-01 2022-03-31 11874510 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 11874510 uk-bus:Director1 2021-04-01 2022-03-31 11874510 uk-bus:Director1 2021-04-01 11874510 uk-bus:Director1 2022-03-31 11874510 core:AfterOneYear 2022-03-31 11874510 core:AfterOneYear 2021-03-31 11874510 core:WithinOneYear 2022-03-31 11874510 core:WithinOneYear 2021-03-31 11874510 core:WithinOneYear 2021-04-01 2022-03-31 11874510 core:AfterOneYear 2022-03-31 11874510 core:AfterOneYear 2021-03-31 11874510 core:AfterOneYear 2021-04-01 2022-03-31 11874510 core:ShareCapital 2022-03-31 11874510 core:ShareCapital 2021-03-31 11874510 core:RevaluationReserve 2022-03-31 11874510 core:RevaluationReserve 2021-03-31 11874510 core:RetainedEarningsAccumulatedLosses 2022-03-31 11874510 core:RetainedEarningsAccumulatedLosses 2021-03-31 11874510 1 2021-04-01 2022-03-31

Company Registration Number:
11874510 (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
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

	2022 £	2021 £
Other charges	( 186 )	1,509
Tax on Profit	284	-
Profit or (Loss) for Period	98	1,509

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Current assets:	19,734	19,518
Creditors: amounts falling due within one year:	( 1,862 )	( 1,744 )
Net current assets (liabilities):	17,872	17,774
Total assets less current liabilities:	17,872	17,774
Total net assets (liabilities):	17,872	17,774
Capital and reserves:	17,872	17,774

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 13 December 2022
And Signed On Behalf Of The Board By:

Name: Andreas Lefteris
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: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No



Registered office:		59 Kingwell Road Hadley Wood Barnet Herts GBR EN4 0HZ


Company Registration Number:		11874510 (England and Wales)

Accounts Submission