Accounts Submission

Company Accounts and Tax Online 06126821 Board of Directors 1.7.21 30.6.22 30.6.22 No description of principal activity false iso4217:GBP xbrli:pure 06126821 2020-07-01 2021-06-30 06126821 2022-06-30 06126821 2021-07-01 2022-06-30 06126821 2021-06-30 06126821 countries:EnglandWales 2021-07-01 2022-06-30 06126821 curr:PoundSterling 2021-07-01 2022-06-30 06126821 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 06126821 uk-bus:Micro-entities 2021-07-01 2022-06-30 06126821 uk-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 06126821 uk-bus:FullAccounts 2021-07-01 2022-06-30 06126821 uk-bus:RegisteredOffice 2021-07-01 2022-06-30 06126821 uk-bus:Director1 2021-07-01 2022-06-30 06126821 uk-bus:Director1 2021-07-01 06126821 uk-bus:Director1 2022-06-30 06126821 core:AfterOneYear 2022-06-30 06126821 core:AfterOneYear 2021-06-30 06126821 core:WithinOneYear 2022-06-30 06126821 core:WithinOneYear 2021-06-30 06126821 core:WithinOneYear 2021-07-01 2022-06-30 06126821 core:AfterOneYear 2022-06-30 06126821 core:AfterOneYear 2021-06-30 06126821 core:AfterOneYear 2021-07-01 2022-06-30 06126821 core:ShareCapital 2022-06-30 06126821 core:ShareCapital 2021-06-30 06126821 core:RevaluationReserve 2022-06-30 06126821 core:RevaluationReserve 2021-06-30 06126821 core:RetainedEarningsAccumulatedLosses 2022-06-30 06126821 core:RetainedEarningsAccumulatedLosses 2021-06-30 06126821 1 2021-07-01 2022-06-30

Company Registration Number:
06126821 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

Contents of the Financial Statements

for the Period Ended 30 June 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 June 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	615	563
Current assets:	89,016	99,206
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 71 )	( 56 )
Net current assets (liabilities):	88,945	99,150
Total assets less current liabilities:	89,560	99,713
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 23,014 )	( 19,460 )
Total net assets (liabilities):	66,546	80,253
Capital and reserves:	66,546	80,253

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2023
And Signed On Behalf Of The Board By:

Name: Carol Fry
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

2. Off balance sheet disclosure

No



Registered office:		The Cottage, Church Lane Adderbury Banbury Oxfordshire OX17 3LR


Company Registration Number:		06126821 (England and Wales)

Accounts Submission