Accounts Submission

Company Accounts and Tax Online 10054144 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 10054144 2020-04-01 2021-03-31 10054144 2022-03-31 10054144 2021-04-01 2022-03-31 10054144 2021-03-31 10054144 countries:EnglandWales 2021-04-01 2022-03-31 10054144 curr:PoundSterling 2021-04-01 2022-03-31 10054144 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 10054144 uk-bus:Micro-entities 2021-04-01 2022-03-31 10054144 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 10054144 uk-bus:FullAccounts 2021-04-01 2022-03-31 10054144 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 10054144 uk-bus:Director1 2021-04-01 2022-03-31 10054144 uk-bus:Director1 2021-04-01 10054144 uk-bus:Director1 2022-03-31 10054144 core:AfterOneYear 2022-03-31 10054144 core:AfterOneYear 2021-03-31 10054144 core:WithinOneYear 2022-03-31 10054144 core:WithinOneYear 2021-03-31 10054144 core:WithinOneYear 2021-04-01 2022-03-31 10054144 core:AfterOneYear 2022-03-31 10054144 core:AfterOneYear 2021-03-31 10054144 core:AfterOneYear 2021-04-01 2022-03-31 10054144 core:ShareCapital 2022-03-31 10054144 core:ShareCapital 2021-03-31 10054144 core:RevaluationReserve 2022-03-31 10054144 core:RevaluationReserve 2021-03-31 10054144 core:RetainedEarningsAccumulatedLosses 2022-03-31 10054144 core:RetainedEarningsAccumulatedLosses 2021-03-31 10054144 1 2021-04-01 2022-03-31

Company Registration Number:
10054144 (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 £
Turnover	1,753	3,630
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 0 )	( 3,234 )
Tax on Profit	( 333 )	113
Profit or (Loss) for Period	1,420	509

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	59,524	423,147
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 365,121 )
Net current assets (liabilities):	59,524	58,026
Total assets less current liabilities:	59,524	58,026
Creditors: amounts falling due after more than one year:	( 333 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	59,191	58,026
Capital and reserves:	59,191	58,026

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: James Dingwall
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:		4 St. Paul's Churchyard London England EC4M 8AY


Company Registration Number:		10054144 (England and Wales)

Accounts Submission