Accounts Submission

Company Accounts and Tax Online 06390687 Board of Directors 1.1.22 31.12.22 31.12.22 false iso4217:GBP xbrli:pure 06390687 2021-01-01 2021-12-31 06390687 2022-12-31 06390687 2022-01-01 2022-12-31 06390687 2021-12-31 06390687 countries:EnglandWales 2022-01-01 2022-12-31 06390687 curr:PoundSterling 2022-01-01 2022-12-31 06390687 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 06390687 uk-bus:Micro-entities 2022-01-01 2022-12-31 06390687 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 06390687 uk-bus:FullAccounts 2022-01-01 2022-12-31 06390687 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 06390687 uk-bus:Director1 2022-01-01 2022-12-31 06390687 uk-bus:Director1 2022-01-01 06390687 uk-bus:Director1 2022-12-31 06390687 core:AfterOneYear 2022-12-31 06390687 core:AfterOneYear 2021-12-31 06390687 core:WithinOneYear 2022-12-31 06390687 core:WithinOneYear 2021-12-31 06390687 core:WithinOneYear 2022-01-01 2022-12-31 06390687 core:AfterOneYear 2022-12-31 06390687 core:AfterOneYear 2021-12-31 06390687 core:AfterOneYear 2022-01-01 2022-12-31 06390687 core:ShareCapital 2022-12-31 06390687 core:ShareCapital 2021-12-31 06390687 core:RevaluationReserve 2022-12-31 06390687 core:RevaluationReserve 2021-12-31 06390687 core:RetainedEarningsAccumulatedLosses 2022-12-31 06390687 core:RetainedEarningsAccumulatedLosses 2021-12-31 06390687 1 2022-01-01 2022-12-31

Company Registration Number:
06390687 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 31 December 2022

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

Principal Activities

Management consultancy activities other than financial management

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Antony Hodgson

This report was approved by the board of directors on 20 March 2023
And Signed On Behalf Of The Board By:

Name: Antony Hodgson
Status: Director

Balance sheet

As at 31 December 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	0	2
Current assets:	104	255
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 5,277 )	( 4,532 )
Net current assets (liabilities):	( 5,173 )	( 4,277 )
Total assets less current liabilities:	( 5,173 )	( 4,275 )
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 5,173 )	( 4,275 )
Capital and reserves:	( 5,173 )	( 4,275 )

Balance sheet continued

For the year ending 31 December 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 20 March 2023
And Signed On Behalf Of The Board By:

Name: Antony Hodgson
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

2. Off balance sheet disclosure

No

Director:		Antony Hodgson


Registered office:		Flat 128 Mariner Point 83 Brighton Road Shoreham-By-Sea West Sussex England BN43 6DH


Company Registration Number:		06390687 (England and Wales)

Accounts Submission