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Company Accounts and Tax Online 04177141 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure 04177141 2021-04-01 2022-03-31 04177141 2023-03-31 04177141 2022-04-01 2023-03-31 04177141 2022-03-31 04177141 countries:EnglandWales 2022-04-01 2023-03-31 04177141 curr:PoundSterling 2022-04-01 2023-03-31 04177141 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04177141 uk-bus:Micro-entities 2022-04-01 2023-03-31 04177141 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04177141 uk-bus:FullAccounts 2022-04-01 2023-03-31 04177141 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 04177141 uk-bus:Director1 2022-04-01 2023-03-31 04177141 uk-bus:Director1 2022-04-01 04177141 uk-bus:Director1 2023-03-31 04177141 core:AfterOneYear 2023-03-31 04177141 core:AfterOneYear 2022-03-31 04177141 core:WithinOneYear 2023-03-31 04177141 core:WithinOneYear 2022-03-31 04177141 core:WithinOneYear 2022-04-01 2023-03-31 04177141 core:AfterOneYear 2023-03-31 04177141 core:AfterOneYear 2022-03-31 04177141 core:AfterOneYear 2022-04-01 2023-03-31 04177141 core:ShareCapital 2023-03-31 04177141 core:ShareCapital 2022-03-31 04177141 core:RevaluationReserve 2023-03-31 04177141 core:RevaluationReserve 2022-03-31 04177141 core:RetainedEarningsAccumulatedLosses 2023-03-31 04177141 core:RetainedEarningsAccumulatedLosses 2022-03-31 04177141 1 2022-04-01 2023-03-31

Company Registration Number:
04177141 (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
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	56,132	59,047
Current assets:	168,023	136,161
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 60,428 )	( 13,369 )
Net current assets (liabilities):	107,595	122,792
Total assets less current liabilities:	163,727	181,839
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):	163,727	181,839
Capital and reserves:	163,727	181,839

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 3 April 2023
And Signed On Behalf Of The Board By:

Name: Martyn Smith
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: 4

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No



Registered office:		Unit 4b Grange Farm Abbots Ripton Huntingdon Cambridgeshire GBR PE28 2PH


Company Registration Number:		04177141 (England and Wales)

Accounts Submission