Accounts Submission

Company Accounts and Tax Online 13245092 Board of Directors 1.4.22 31.3.23 31.3.23 false iso4217:GBP xbrli:pure 13245092 2021-03-04 2022-03-31 13245092 2023-03-31 13245092 2022-04-01 2023-03-31 13245092 2022-03-31 13245092 countries:EnglandWales 2022-04-01 2023-03-31 13245092 curr:PoundSterling 2022-04-01 2023-03-31 13245092 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13245092 uk-bus:Micro-entities 2022-04-01 2023-03-31 13245092 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 13245092 uk-bus:FullAccounts 2022-04-01 2023-03-31 13245092 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 13245092 uk-bus:Director1 2022-04-01 2023-03-31 13245092 uk-bus:Director1 2022-04-01 13245092 uk-bus:Director1 2023-03-31 13245092 core:AfterOneYear 2023-03-31 13245092 core:AfterOneYear 2022-03-31 13245092 core:WithinOneYear 2023-03-31 13245092 core:WithinOneYear 2022-03-31 13245092 core:WithinOneYear 2022-04-01 2023-03-31 13245092 core:AfterOneYear 2023-03-31 13245092 core:AfterOneYear 2022-03-31 13245092 core:AfterOneYear 2022-04-01 2023-03-31 13245092 core:ShareCapital 2023-03-31 13245092 core:ShareCapital 2022-03-31 13245092 core:RevaluationReserve 2023-03-31 13245092 core:RevaluationReserve 2022-03-31 13245092 core:RetainedEarningsAccumulatedLosses 2023-03-31 13245092 core:RetainedEarningsAccumulatedLosses 2022-03-31 13245092 1 2022-04-01 2023-03-31

Company Registration Number:
13245092 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

SUPPLIER AND FITTER OF BLINDS

Political and charitable donations

NONE

Company policy on the employment of disabled persons

THE COMPANY DOES NOT EMPLOY ANY DISABLED PERSONS BUT WOULD DO SO IF POSSIBLE

Additional information

NONE

Directors

The director(s) shown below were appointed to the company during the period
DAVID JAMES SCOTT
01 April 2022

This report was approved by the board of directors on 1 April 2023
And Signed On Behalf Of The Board By:

Name: DAVID JAMES SCOTT
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2023

	2023 £	13 months to 31 Mar 2022 £
Turnover	9,613	1,102
Cost of Materials	( 5,030 )	( 856 )
Other charges	( 1,837 )	( 613 )
Tax on Profit	( 452 )	( 0 )
Profit or (Loss) for Period	2,294	( 367 )

Balance sheet

As at 31 March 2023

	2023 £	13 months to 31 Mar 2022 £
Current assets:	1,979	647
Creditors: amounts falling due within one year:	( 213 )	( 613 )
Net current assets (liabilities):	1,766	34
Total assets less current liabilities:	1,766	34
Provision for liabilities:	( 452 )	( 0 )
Total net assets (liabilities):	1,314	34
Capital and reserves:	1,314	34

Balance sheet continued

For the year ending 31 March 2023 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 1 April 2023
And Signed On Behalf Of The Board By:

Name: DAVID JAMES SCOTT
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No

Director:		DAVID JAMES SCOTT


Registered office:		307 Wingletye Lane Hornchurch England RM11 3BU


Company Registration Number:		13245092 (England and Wales)

Accounts Submission