Accounts Submission

Company Accounts and Tax Online 00333404 Board of Directors 1.1.22 31.12.22 31.12.22 No description of principal activity false iso4217:GBP xbrli:pure 00333404 2021-01-01 2021-12-31 00333404 2022-12-31 00333404 2022-01-01 2022-12-31 00333404 2021-12-31 00333404 countries:EnglandWales 2022-01-01 2022-12-31 00333404 curr:PoundSterling 2022-01-01 2022-12-31 00333404 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 00333404 uk-bus:Micro-entities 2022-01-01 2022-12-31 00333404 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 00333404 uk-bus:FullAccounts 2022-01-01 2022-12-31 00333404 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 00333404 uk-bus:Director1 2022-01-01 2022-12-31 00333404 uk-bus:Director1 2022-01-01 00333404 uk-bus:Director1 2022-12-31 00333404 core:AfterOneYear 2022-12-31 00333404 core:AfterOneYear 2021-12-31 00333404 core:WithinOneYear 2022-12-31 00333404 core:WithinOneYear 2021-12-31 00333404 core:WithinOneYear 2022-01-01 2022-12-31 00333404 core:AfterOneYear 2022-12-31 00333404 core:AfterOneYear 2021-12-31 00333404 core:AfterOneYear 2022-01-01 2022-12-31 00333404 core:ShareCapital 2022-12-31 00333404 core:ShareCapital 2021-12-31 00333404 core:RevaluationReserve 2022-12-31 00333404 core:RevaluationReserve 2021-12-31 00333404 core:RetainedEarningsAccumulatedLosses 2022-12-31 00333404 core:RetainedEarningsAccumulatedLosses 2021-12-31 00333404 1 2022-01-01 2022-12-31

Company Registration Number:
00333404 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 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 December 2022

	2022 £	2021 £
Turnover	30,091	52,983
Cost of Materials	( 725 )	-
Depreciation and Writeoffs	( 2,918 )	-
Other charges	( 52,880 )	( 21,459 )
Profit or (Loss) for Period	( 26,432 )	31,524

Balance sheet

As at 31 December 2022

	2022 £	2021 £
Fixed Assets:	82,645	19,046
Current assets:	3,465	14,917
Creditors: amounts falling due within one year:	( 189,129 )	( 104,448 )
Net current assets (liabilities):	( 185,664 )	( 89,531 )
Total assets less current liabilities:	( 103,019 )	( 70,485 )
Total net assets (liabilities):	( 103,019 )	( 70,485 )
Capital and reserves:	( 103,019 )	( 70,485 )

Balance sheet continued

For the year ending 31 December 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 6 January 2023
And Signed On Behalf Of The Board By:

Name: M E Barritt
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

2. Off balance sheet disclosure

No



Registered office:		Little Carines Cubert Newquay Cornwall TR8 5ET


Company Registration Number:		00333404 (England and Wales)

Accounts Submission