Accounts Submission

Company Accounts and Tax Online 02881371 Board of Directors 1.6.21 31.5.22 31.5.22 No description of principal activity false iso4217:GBP xbrli:pure 02881371 2020-06-01 2021-05-31 02881371 2022-05-31 02881371 2021-06-01 2022-05-31 02881371 2021-05-31 02881371 countries:EnglandWales 2021-06-01 2022-05-31 02881371 curr:PoundSterling 2021-06-01 2022-05-31 02881371 uk-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 02881371 uk-bus:Micro-entities 2021-06-01 2022-05-31 02881371 uk-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 02881371 uk-bus:FullAccounts 2021-06-01 2022-05-31 02881371 uk-bus:RegisteredOffice 2021-06-01 2022-05-31 02881371 uk-bus:Director1 2021-06-01 2022-05-31 02881371 uk-bus:Director1 2021-06-01 02881371 uk-bus:Director1 2022-05-31 02881371 core:AfterOneYear 2022-05-31 02881371 core:AfterOneYear 2021-05-31 02881371 core:WithinOneYear 2022-05-31 02881371 core:WithinOneYear 2021-05-31 02881371 core:WithinOneYear 2021-06-01 2022-05-31 02881371 core:AfterOneYear 2022-05-31 02881371 core:AfterOneYear 2021-05-31 02881371 core:AfterOneYear 2021-06-01 2022-05-31 02881371 core:ShareCapital 2022-05-31 02881371 core:ShareCapital 2021-05-31 02881371 core:RevaluationReserve 2022-05-31 02881371 core:RevaluationReserve 2021-05-31 02881371 core:RetainedEarningsAccumulatedLosses 2022-05-31 02881371 core:RetainedEarningsAccumulatedLosses 2021-05-31 02881371 1 2021-06-01 2022-05-31

Company Registration Number:
02881371 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

Contents of the Financial Statements

for the Period Ended 31 May 2022


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

Balance sheet

As at 31 May 2022

	2022 £	2021 £
Called up share capital not paid:		0
Fixed Assets:	7,448	21,617
Current assets:	50,339	60,859
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 718 )
Net current assets (liabilities):	50,339	60,141
Total assets less current liabilities:	57,787	81,758
Creditors: amounts falling due after more than one year:	( 847,709 )	( 846,240 )
Total net assets (liabilities):	( 789,922 )	( 764,482 )
Capital and reserves:	( 789,922 )	( 764,482 )

Balance sheet continued

For the year ending 31 May 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 31 January 2023
And Signed On Behalf Of The Board By:

Name: Stephen Heaps
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

2. Off balance sheet disclosure

No



Registered office:		The Hall Rugby Road Wolston Coventry England CV8 3FZ


Company Registration Number:		02881371 (England and Wales)

Accounts Submission