Accounts Submission

Company Accounts and Tax Online 11161231 Board of Directors 1.2.21 31.1.22 31.1.22 No description of principal activity true 11161231 uk-bus:EntityHasNeverTraded 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure 11161231 2020-02-01 2021-01-31 11161231 2022-01-31 11161231 2021-02-01 2022-01-31 11161231 2021-01-31 11161231 countries:EnglandWales 2021-02-01 2022-01-31 11161231 curr:PoundSterling 2021-02-01 2022-01-31 11161231 uk-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 11161231 uk-bus:FRS102 2021-02-01 2022-01-31 11161231 uk-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 11161231 uk-bus:AbridgedAccounts 2021-02-01 2022-01-31 11161231 uk-bus:RegisteredOffice 2021-02-01 2022-01-31 11161231 uk-bus:Director1 2021-02-01 2022-01-31 11161231 uk-bus:Director1 2021-02-01 11161231 uk-bus:Director1 2022-01-31 11161231 core:AfterOneYear 2022-01-31 11161231 core:AfterOneYear 2021-01-31 11161231 core:WithinOneYear 2022-01-31 11161231 core:WithinOneYear 2021-01-31 11161231 core:WithinOneYear 2021-02-01 2022-01-31 11161231 core:AfterOneYear 2022-01-31 11161231 core:AfterOneYear 2021-01-31 11161231 core:AfterOneYear 2021-02-01 2022-01-31 11161231 core:ShareCapital 2022-01-31 11161231 core:ShareCapital 2021-01-31 11161231 core:RevaluationReserve 2022-01-31 11161231 core:RevaluationReserve 2021-01-31 11161231 core:RetainedEarningsAccumulatedLosses 2022-01-31 11161231 core:RetainedEarningsAccumulatedLosses 2021-01-31 11161231 1 2021-02-01 2022-01-31

Company Registration Number:
11161231 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2022

(Dormant)

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

Contents of the Financial Statements

for the Period Ended 31 January 2022


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 31 January 2022

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

Directors

The directors shown below have held office during the whole of the period from 01 February 2021 to 31 January 2022
Mark Latham

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

This report was approved by the board of directors on 28 February 2023
And Signed On Behalf Of The Board By:

Name: Mark Latham
Status: Director

Balance sheet

As at 31 January 2022

	Notes	2022 £	2021 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	0	0
Total fixed assets:		0	0
Current assets
Stocks:		0
Debtors:		0
Cash at bank and in hand:		100	100
Total current assets:		100	100
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:		( 0 )
Net current assets (liabilities):		100	100
Total assets less current liabilities:		100	100
Creditors: amounts falling due after more than one year:		( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		100	100

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	100	100
Shareholders funds:	100	100

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 January 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 28 February 2023
And Signed On Behalf Of The Board By:

Name: Mark Latham
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 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 January 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2022

4. Intangible assets

	Total
Cost	£
At 01 February 2021	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 January 2022	0
Amortisation
Amortisation at 01 February 2021	0
Charge for year	0
On disposals	(0)
Other adjustments	0
Amortisation at 31 January 2022	0
Net book value
Net book value at 31 January 2022	0
Net book value at 31 January 2021	0

Notes to the Financial Statements

for the Period Ended 31 January 2022

5. Tangible Assets

	Total
Cost	£
At 01 February 2021	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 January 2022	0
Depreciation
At 01 February 2021	0
Charge for year	0
On disposals	(0)
Other adjustments	0
At 31 January 2022	0
Net book value
At 31 January 2022	0
At 31 January 2021	0

Director:		Mark Latham


Registered office:		C/O Burton Woolf & Turk 22-24 Ely Place London England EC1N 6TE


Company Registration Number:		11161231 (England and Wales)

Accounts Submission