Accounts Submission

Company Accounts and Tax Online 09491542 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 09491542 2020-04-01 2021-03-31 09491542 2022-03-31 09491542 2021-04-01 2022-03-31 09491542 2021-03-31 09491542 countries:EnglandWales 2021-04-01 2022-03-31 09491542 curr:PoundSterling 2021-04-01 2022-03-31 09491542 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 09491542 uk-bus:Micro-entities 2021-04-01 2022-03-31 09491542 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 09491542 uk-bus:FullAccounts 2021-04-01 2022-03-31 09491542 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 09491542 uk-bus:Director1 2021-04-01 2022-03-31 09491542 uk-bus:Director1 2021-04-01 09491542 uk-bus:Director1 2022-03-31 09491542 core:AfterOneYear 2022-03-31 09491542 core:AfterOneYear 2021-03-31 09491542 core:WithinOneYear 2022-03-31 09491542 core:WithinOneYear 2021-03-31 09491542 core:WithinOneYear 2021-04-01 2022-03-31 09491542 core:AfterOneYear 2022-03-31 09491542 core:AfterOneYear 2021-03-31 09491542 core:AfterOneYear 2021-04-01 2022-03-31 09491542 core:ShareCapital 2022-03-31 09491542 core:ShareCapital 2021-03-31 09491542 core:RevaluationReserve 2022-03-31 09491542 core:RevaluationReserve 2021-03-31 09491542 core:RetainedEarningsAccumulatedLosses 2022-03-31 09491542 core:RetainedEarningsAccumulatedLosses 2021-03-31 09491542 1 2021-04-01 2022-03-31

Company Registration Number:
09491542 (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:	0	0
Fixed Assets:	14,537	15,464
Current assets:	179,021	175,549
Prepayments and accrued income:	2,350	0
Creditors: amounts falling due within one year:	( 21,587 )	( 20,646 )
Net current assets (liabilities):	159,784	154,903
Total assets less current liabilities:	174,321	170,367
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Total net assets (liabilities):	174,321	170,367
Capital and reserves:	174,321	170,367

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 December 2022
And Signed On Behalf Of The Board By:

Name: Nigel Pountney
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:		Durley House Downley Road Naphill High Wycombe Buckinghamshire GBR HP14 4QY


Company Registration Number:		09491542 (England and Wales)

Accounts Submission