Accounts Submission

Company Accounts and Tax Online 13053582 Board of Directors 1.12.20 31.12.21 31.12.21 No description of principal activity true 13053582 uk-bus:EntityHasNeverTraded 2020-12-01 2021-12-31 iso4217:GBP xbrli:pure 13053582 2021-12-31 13053582 2020-12-01 2021-12-31 13053582 countries:EnglandWales 2020-12-01 2021-12-31 13053582 curr:PoundSterling 2020-12-01 2021-12-31 13053582 uk-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-12-31 13053582 uk-bus:FRS102 2020-12-01 2021-12-31 13053582 uk-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-12-31 13053582 uk-bus:FullAccounts 2020-12-01 2021-12-31 13053582 uk-bus:RegisteredOffice 2020-12-01 2021-12-31 13053582 uk-bus:Director1 2020-12-01 2021-12-31 13053582 uk-bus:Director1 2020-12-01 13053582 uk-bus:Director1 2021-12-31 13053582 core:AfterOneYear 2021-12-31 13053582 core:WithinOneYear 2021-12-31 13053582 core:WithinOneYear 2020-12-01 2021-12-31 13053582 core:AfterOneYear 2021-12-31 13053582 core:AfterOneYear 2020-12-01 2021-12-31 13053582 core:ShareCapital 2021-12-31 13053582 core:RevaluationReserve 2021-12-31 13053582 core:RetainedEarningsAccumulatedLosses 2021-12-31 13053582 1 2020-12-01 2021-12-31 13053582 core:LandBuildings 2020-12-01 2021-12-31 13053582 core:LandBuildings 2021-12-31 13053582 core:PlantMachinery 2020-12-01 2021-12-31 13053582 core:PlantMachinery 2021-12-31 13053582 core:FurnitureFittingsToolsEquipment 2020-12-01 2021-12-31 13053582 core:FurnitureFittingsToolsEquipment 2021-12-31 13053582 core:OfficeEquipment 2020-12-01 2021-12-31 13053582 core:OfficeEquipment 2021-12-31 13053582 core:Vehicles 2020-12-01 2021-12-31 13053582 core:Vehicles 2021-12-31 13053582 core:NetGoodwill 2020-12-01 2021-12-31 13053582 core:NetGoodwill 2021-12-31 13053582 core:IntangibleAssetsOtherThanGoodwill 2020-12-01 2021-12-31 13053582 core:IntangibleAssetsOtherThanGoodwill 2021-12-31

Company Registration Number:
13053582 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

(Dormant)

Period of accounts

Start date: 01 December 2020

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 31 December 2021
Sorin Sarghi

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 25 January 2022
And Signed On Behalf Of The Board By:

Name: Sorin Sarghi
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2021

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 December 2021

	Notes	13 months to 31 Dec 2021 £
Fixed assets
Total fixed assets:		-
Current assets
Stocks:		1
Total current assets:		1
Net current assets (liabilities):		1
Total assets less current liabilities:		1
Creditors: amounts falling due after more than one year:	4	( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		1

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2021

	Notes	13 months to 31 Dec 2021 £
Capital and reserves
Called up share capital:		1
Shareholders funds:		1

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 December 2021 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 25 January 2022
And Signed On Behalf Of The Board By:

Name: Sorin Sarghi
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2021

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 December 2021

2. Employees

	13 months to 31 Dec 2021
Average number of employees during the period	0

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2021

4.Creditors: amounts falling due after more than one year

	13 months to 31 Dec 2021 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Total	0

Director:		Sorin Sarghi


Registered office:		37 Meadgate Emersons Green Bristol England BS16 7AZ


Company Registration Number:		13053582 (England and Wales)

Accounts Submission