Accounts Submission

Company Accounts and Tax Online 05290643 Board of Directors 1.8.21 31.7.22 31.7.22 No description of principal activity false iso4217:GBP xbrli:pure 05290643 2020-08-01 2021-07-31 05290643 2022-07-31 05290643 2021-08-01 2022-07-31 05290643 2021-07-31 05290643 countries:EnglandWales 2021-08-01 2022-07-31 05290643 curr:PoundSterling 2021-08-01 2022-07-31 05290643 uk-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 05290643 uk-bus:Micro-entities 2021-08-01 2022-07-31 05290643 uk-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 05290643 uk-bus:FullAccounts 2021-08-01 2022-07-31 05290643 uk-bus:RegisteredOffice 2021-08-01 2022-07-31 05290643 uk-bus:Director1 2021-08-01 2022-07-31 05290643 uk-bus:Director1 2021-08-01 05290643 uk-bus:Director1 2022-07-31 05290643 core:AfterOneYear 2022-07-31 05290643 core:AfterOneYear 2021-07-31 05290643 core:WithinOneYear 2022-07-31 05290643 core:WithinOneYear 2021-07-31 05290643 core:WithinOneYear 2021-08-01 2022-07-31 05290643 core:AfterOneYear 2022-07-31 05290643 core:AfterOneYear 2021-07-31 05290643 core:AfterOneYear 2021-08-01 2022-07-31 05290643 core:ShareCapital 2022-07-31 05290643 core:ShareCapital 2021-07-31 05290643 core:RevaluationReserve 2022-07-31 05290643 core:RevaluationReserve 2021-07-31 05290643 core:RetainedEarningsAccumulatedLosses 2022-07-31 05290643 core:RetainedEarningsAccumulatedLosses 2021-07-31 05290643 1 2021-08-01 2022-07-31

Company Registration Number:
05290643 (England and Wales)

Unaudited micro entity 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
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 July 2022

	2022 £	2021 £
Fixed Assets:	40	279
Current assets:	98,505	115,452
Creditors: amounts falling due within one year:	( 57,895 )	( 71,110 )
Net current assets (liabilities):	40,610	44,342
Total assets less current liabilities:	40,650	44,621
Total net assets (liabilities):	40,650	44,621
Capital and reserves:	40,650	44,621

Balance sheet continued

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.

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 25 March 2023
And Signed On Behalf Of The Board By:

Name: Yvonne Pearcy
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

2. Off balance sheet disclosure

No



Registered office:		White Lodge Sway Road Brockenhurst England SO42 7SG


Company Registration Number:		05290643 (England and Wales)

Accounts Submission