Accounts Submission

Company Accounts and Tax Online 08158985 Board of Directors 1.8.21 31.7.22 31.7.22 No description of principal activity false iso4217:GBP xbrli:pure 08158985 2020-08-01 2021-07-31 08158985 2022-07-31 08158985 2021-08-01 2022-07-31 08158985 2021-07-31 08158985 countries:EnglandWales 2021-08-01 2022-07-31 08158985 curr:PoundSterling 2021-08-01 2022-07-31 08158985 uk-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 08158985 uk-bus:FRS102 2021-08-01 2022-07-31 08158985 uk-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 08158985 uk-bus:AbridgedAccounts 2021-08-01 2022-07-31 08158985 uk-bus:RegisteredOffice 2021-08-01 2022-07-31 08158985 uk-bus:Director1 2021-08-01 2022-07-31 08158985 uk-bus:Director1 2021-08-01 08158985 uk-bus:Director1 2022-07-31 08158985 core:AfterOneYear 2022-07-31 08158985 core:AfterOneYear 2021-07-31 08158985 core:WithinOneYear 2022-07-31 08158985 core:WithinOneYear 2021-07-31 08158985 core:WithinOneYear 2021-08-01 2022-07-31 08158985 core:AfterOneYear 2022-07-31 08158985 core:AfterOneYear 2021-07-31 08158985 core:AfterOneYear 2021-08-01 2022-07-31 08158985 core:ShareCapital 2022-07-31 08158985 core:ShareCapital 2021-07-31 08158985 core:RevaluationReserve 2022-07-31 08158985 core:RevaluationReserve 2021-07-31 08158985 core:RetainedEarningsAccumulatedLosses 2022-07-31 08158985 core:RetainedEarningsAccumulatedLosses 2021-07-31 08158985 1 2021-08-01 2022-07-31

Company Registration Number:
08158985 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

Contents of the Financial Statements

for the Period Ended 31 July 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6

Balance sheet

As at 31 July 2022

	2022 £	2021 £
Fixed assets
Total fixed assets:	-	-
Current assets
Stocks:	225,438	268,055
Cash at bank and in hand:	82,539	51,946
Total current assets:	307,977	320,001
Creditors: amounts falling due within one year:	( 300,199 )	( 313,084 )
Net current assets (liabilities):	7,778	6,917
Total assets less current liabilities:	7,778	6,917
Total net assets (liabilities):	7,778	6,917

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	7,777	6,916
Shareholders funds:	7,778	6,917

For the year ending 31 July 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.

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.

This report was approved by the board of directors on 1 January 2023
And Signed On Behalf Of The Board By:

Name: M Brezler
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 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 July 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 July 2022

3. Off balance sheet disclosure

No

Director:		M Brezler


Registered office:		36 Darenth Road London N16 6EJ


Company Registration Number:		08158985 (England and Wales)

Accounts Submission