Accounts Submission

Company Accounts and Tax Online 11519636 Board of Directors 1.9.21 31.8.22 31.8.22 No description of principal activity true 11519636 uk-bus:EntityHasNeverTraded 2021-09-01 2022-08-31 iso4217:GBP xbrli:pure 11519636 2020-09-01 2021-08-31 11519636 2022-08-31 11519636 2021-09-01 2022-08-31 11519636 2021-08-31 11519636 countries:EnglandWales 2021-09-01 2022-08-31 11519636 curr:PoundSterling 2021-09-01 2022-08-31 11519636 uk-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 11519636 uk-bus:FRS102 2021-09-01 2022-08-31 11519636 uk-bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 11519636 uk-bus:AbridgedAccounts 2021-09-01 2022-08-31 11519636 uk-bus:RegisteredOffice 2021-09-01 2022-08-31 11519636 uk-bus:Director1 2021-09-01 2022-08-31 11519636 uk-bus:Director1 2021-09-01 11519636 uk-bus:Director1 2022-08-31 11519636 core:AfterOneYear 2022-08-31 11519636 core:AfterOneYear 2021-08-31 11519636 core:WithinOneYear 2022-08-31 11519636 core:WithinOneYear 2021-08-31 11519636 core:WithinOneYear 2021-09-01 2022-08-31 11519636 core:AfterOneYear 2022-08-31 11519636 core:AfterOneYear 2021-08-31 11519636 core:AfterOneYear 2021-09-01 2022-08-31 11519636 core:ShareCapital 2022-08-31 11519636 core:ShareCapital 2021-08-31 11519636 core:RevaluationReserve 2022-08-31 11519636 core:RevaluationReserve 2021-08-31 11519636 core:RetainedEarningsAccumulatedLosses 2022-08-31 11519636 core:RetainedEarningsAccumulatedLosses 2021-08-31 11519636 1 2021-09-01 2022-08-31

Company Registration Number:
11519636 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2022

(Dormant)

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

Contents of the Financial Statements

for the Period Ended 31 August 2022


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

Directors' Report Period Ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Directors

The directors shown below have held office during the whole of the period from 01 September 2021 to 31 August 2022
Christopher Prior

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

This report was approved by the board of directors on 10 February 2023
And Signed On Behalf Of The Board By:

Name: Christopher Prior
Status: Director

Profit and Loss Account

for the Period Ended 31 August 2022

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 August 2022

	2022 £	2021 £
Fixed assets
Total fixed assets:	-	-
Current assets
Cash at bank and in hand:	1	1
Total current assets:	1	1
Net current assets (liabilities):	1	1
Total assets less current liabilities:	1	1
Total net assets (liabilities):	1	1

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	1	1
Shareholders funds:	1	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.

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.

For the year ending 31 August 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 10 February 2023
And Signed On Behalf Of The Board By:

Name: Christopher Prior
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 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 August 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 August 2022

3. Off balance sheet disclosure

No

Director:		Christopher Prior


Registered office:		6 Southpark Road Tywardreath Par England PL24 2PT


Company Registration Number:		11519636 (England and Wales)

Accounts Submission