Accounts Submission

Company Accounts and Tax Online 12125074 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity true 12125074 uk-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure 12125074 2020-04-01 2021-03-31 12125074 2022-03-31 12125074 2021-04-01 2022-03-31 12125074 2021-03-31 12125074 countries:EnglandWales 2021-04-01 2022-03-31 12125074 curr:PoundSterling 2021-04-01 2022-03-31 12125074 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 12125074 uk-bus:FRS102 2021-04-01 2022-03-31 12125074 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 12125074 uk-bus:FullAccounts 2021-04-01 2022-03-31 12125074 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 12125074 uk-bus:Director1 2021-04-01 2022-03-31 12125074 uk-bus:Director1 2021-04-01 12125074 uk-bus:Director1 2022-03-31 12125074 core:AfterOneYear 2022-03-31 12125074 core:AfterOneYear 2021-03-31 12125074 core:WithinOneYear 2022-03-31 12125074 core:WithinOneYear 2021-03-31 12125074 core:WithinOneYear 2021-04-01 2022-03-31 12125074 core:AfterOneYear 2022-03-31 12125074 core:AfterOneYear 2021-03-31 12125074 core:AfterOneYear 2021-04-01 2022-03-31 12125074 core:ShareCapital 2022-03-31 12125074 core:ShareCapital 2021-03-31 12125074 core:RevaluationReserve 2022-03-31 12125074 core:RevaluationReserve 2021-03-31 12125074 core:RetainedEarningsAccumulatedLosses 2022-03-31 12125074 core:RetainedEarningsAccumulatedLosses 2021-03-31 12125074 1 2021-04-01 2022-03-31 12125074 core:LandBuildings 2021-04-01 2022-03-31 12125074 core:LandBuildings 2022-03-31 12125074 core:LandBuildings 2020-04-01 2021-03-31 12125074 core:LandBuildings 2021-03-31 12125074 core:PlantMachinery 2021-04-01 2022-03-31 12125074 core:PlantMachinery 2022-03-31 12125074 core:PlantMachinery 2020-04-01 2021-03-31 12125074 core:PlantMachinery 2021-03-31 12125074 core:FurnitureFittingsToolsEquipment 2021-04-01 2022-03-31 12125074 core:FurnitureFittingsToolsEquipment 2022-03-31 12125074 core:FurnitureFittingsToolsEquipment 2020-04-01 2021-03-31 12125074 core:FurnitureFittingsToolsEquipment 2021-03-31 12125074 core:OfficeEquipment 2021-04-01 2022-03-31 12125074 core:OfficeEquipment 2022-03-31 12125074 core:OfficeEquipment 2020-04-01 2021-03-31 12125074 core:OfficeEquipment 2021-03-31 12125074 core:Vehicles 2021-04-01 2022-03-31 12125074 core:Vehicles 2022-03-31 12125074 core:Vehicles 2020-04-01 2021-03-31 12125074 core:Vehicles 2021-03-31 12125074 core:NetGoodwill 2021-04-01 2022-03-31 12125074 core:NetGoodwill 2022-03-31 12125074 core:NetGoodwill 2020-04-01 2021-03-31 12125074 core:NetGoodwill 2021-03-31 12125074 core:IntangibleAssetsOtherThanGoodwill 2021-04-01 2022-03-31 12125074 core:IntangibleAssetsOtherThanGoodwill 2022-03-31 12125074 core:IntangibleAssetsOtherThanGoodwill 2020-04-01 2021-03-31 12125074 core:IntangibleAssetsOtherThanGoodwill 2021-03-31

Company Registration Number:
12125074 (England and Wales)

Unaudited statutory 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
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

Balance sheet

As at 31 March 2022

	Notes	2022 £	2021 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	5	0	1,026
Cash at bank and in hand:		100	69
Total current assets:		100	1,095
Net current assets (liabilities):		100	1,095
Total assets less current liabilities:		100	1,095
Total net assets (liabilities):		100	1,095

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
Profit and loss account:	0	995
Shareholders funds:	100	1,095

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

Name: Richard Kay
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	1	2

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Dividends

	2022 £	2021 £
Dividends paid	995	0

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Debtors

	2022 £	2021 £
Other debtors	0	1,026
Total	0	1,026

Director:		Richard Kay


Registered office:		3 Rushley Avenue Sheffield GBR S17 3EP


Company Registration Number:		12125074 (England and Wales)

Accounts Submission