Contents of the Financial Statements

for the Period Ended 31 July 2022

Directors report
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 July 2022

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

Directors

The director shown below has held office during the period of
1 August 2021 to 19 August 2021

DICKINS, James Nicholas

The director shown below has held office during the period of
19 August 2021 to 31 July 2022

MAZUR, Viktor

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 February 2023

And signed on behalf of the board by:
Name: MAZUR, Viktor
Status: Director

Balance sheet

As at 31 July 2022

	Notes	2022	2021
		£	£
Fixed assets
Investments:	3	126,801	126,801
Total fixed assets:		126,801	126,801
Current assets
Debtors:	4	1,000	1,000
Total current assets:		1,000	1,000
Creditors: amounts falling due within one year:	5	( 19,461 )	( 19,461 )
Net current assets (liabilities):		(18,461)	(18,461)
Total assets less current liabilities:		108,340	108,340
Creditors: amounts falling due after more than one year:	6	( 126,801 )	( 126,801 )
Total net assets (liabilities):		(18,461)	(18,461)
Capital and reserves
Called up share capital:		1,000	1,000
Profit and loss account:		(19,461 )	(19,461 )
Total Shareholders' funds:		( 18,461 )	(18,461)

The notes form part of these financial statements

Balance sheet statements

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

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	0	0