Accounts Submission

Company Accounts and Tax Online 05378934 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity true 05378934 uk-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure 05378934 2020-04-01 2021-03-31 05378934 2022-03-31 05378934 2021-04-01 2022-03-31 05378934 2021-03-31 05378934 countries:EnglandWales 2021-04-01 2022-03-31 05378934 curr:PoundSterling 2021-04-01 2022-03-31 05378934 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 05378934 uk-bus:FRS102 2021-04-01 2022-03-31 05378934 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 05378934 uk-bus:AbridgedAccounts 2021-04-01 2022-03-31 05378934 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 05378934 uk-bus:Director1 2021-04-01 2022-03-31 05378934 uk-bus:Director1 2021-04-01 05378934 uk-bus:Director1 2022-03-31 05378934 uk-bus:Director2 2021-04-01 2022-03-31 05378934 uk-bus:Director2 2021-04-01 05378934 uk-bus:Director2 2022-03-31 05378934 core:AfterOneYear 2022-03-31 05378934 core:AfterOneYear 2021-03-31 05378934 core:WithinOneYear 2022-03-31 05378934 core:WithinOneYear 2021-03-31 05378934 core:WithinOneYear 2021-04-01 2022-03-31 05378934 core:AfterOneYear 2022-03-31 05378934 core:AfterOneYear 2021-03-31 05378934 core:AfterOneYear 2021-04-01 2022-03-31 05378934 core:ShareCapital 2022-03-31 05378934 core:ShareCapital 2021-03-31 05378934 core:RevaluationReserve 2022-03-31 05378934 core:RevaluationReserve 2021-03-31 05378934 core:RetainedEarningsAccumulatedLosses 2022-03-31 05378934 core:RetainedEarningsAccumulatedLosses 2021-03-31 05378934 1 2021-04-01 2022-03-31

Company Registration Number:
05378934 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

(Dormant)

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
Additional notes - 7

Profit and Loss Account

for the Period Ended 31 March 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Fixed assets
Total fixed assets:	-	-
Current assets
Stocks:	0	0
Debtors:	0	0
Cash at bank and in hand:	100	100
Total current assets:	100	100
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	100	100
Total assets less current liabilities:	100	100
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):	100	100

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	100	100
Shareholders funds:	100	100

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.

For the year ending 31 March 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 22 April 2022
And Signed On Behalf Of The Board By:

Name: Paul Hollinrake
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 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 31 March 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Off balance sheet disclosure

No

Director:		Paul Hollinrake
		D Hollinrake


Registered office:		16 Heathfield Park Blackburn BB2 6QJ


Company Registration Number:		05378934 (England and Wales)

Accounts Submission