Accounts Submission

Company Accounts and Tax Online 09149726 Board of Directors 1.8.21 31.7.22 31.7.22 No description of principal activity false iso4217:GBP xbrli:pure 09149726 2020-08-01 2021-07-31 09149726 2022-07-31 09149726 2021-08-01 2022-07-31 09149726 2021-07-31 09149726 countries:EnglandWales 2021-08-01 2022-07-31 09149726 curr:PoundSterling 2021-08-01 2022-07-31 09149726 uk-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 09149726 uk-bus:FRS102 2021-08-01 2022-07-31 09149726 uk-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 09149726 uk-bus:AbridgedAccounts 2021-08-01 2022-07-31 09149726 uk-bus:RegisteredOffice 2021-08-01 2022-07-31 09149726 uk-bus:Director1 2021-08-01 2022-07-31 09149726 uk-bus:Director1 2021-08-01 09149726 uk-bus:Director1 2022-07-31 09149726 core:AfterOneYear 2022-07-31 09149726 core:AfterOneYear 2021-07-31 09149726 core:WithinOneYear 2022-07-31 09149726 core:WithinOneYear 2021-07-31 09149726 core:WithinOneYear 2021-08-01 2022-07-31 09149726 core:AfterOneYear 2022-07-31 09149726 core:AfterOneYear 2021-07-31 09149726 core:AfterOneYear 2021-08-01 2022-07-31 09149726 core:ShareCapital 2022-07-31 09149726 core:ShareCapital 2021-07-31 09149726 core:RevaluationReserve 2022-07-31 09149726 core:RevaluationReserve 2021-07-31 09149726 core:RetainedEarningsAccumulatedLosses 2022-07-31 09149726 core:RetainedEarningsAccumulatedLosses 2021-07-31 09149726 1 2021-08-01 2022-07-31

Company Registration Number:
09149726 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

Contents of the Financial Statements

for the Period Ended 31 July 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

Profit and Loss Account

for the Period Ended 31 July 2022

	2022 £	2021 £
Gross Profit or (Loss)	48,614	34,331
Distribution Costs	( 234 )	( 291 )
Administrative Expenses	( 10,699 )	( 8,115 )
Operating Profit or (Loss)	37,681	25,925
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	37,681	25,925
Tax on Profit	( 7,159 )	( 4,940 )
Profit or (Loss) for Period	30,522	20,985

The notes form part of these financial statements

Balance sheet

As at 31 July 2022

	2022 £	2021 £
Fixed assets
Total fixed assets:	-	-
Current assets
Debtors:	4,607	2,290
Cash at bank and in hand:	48,606	40,143
Total current assets:	53,213	42,433
Creditors: amounts falling due within one year:	( 10,064 )	( 7,626 )
Net current assets (liabilities):	43,149	34,807
Total assets less current liabilities:	43,149	34,807
Accruals and deferred income:	( 813 )	( 813 )
Total net assets (liabilities):	42,336	33,994

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	42,335	33,993
Shareholders funds:	42,336	33,994

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.

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.

This report was approved by the board of directors on 16 March 2023
And Signed On Behalf Of The Board By:

Name: LINDSAY BELL
Status: Director

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	1	1

Notes to the Financial Statements

for the Period Ended 31 July 2022

3. Off balance sheet disclosure

No



Registered office:		60a Ashenden Road Clapton London E5 0DT


Company Registration Number:		09149726 (England and Wales)

Accounts Submission