Accounts Submission

Company Accounts and Tax Online 06923789 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure 06923789 2021-04-01 2022-03-31 06923789 2023-03-31 06923789 2022-04-01 2023-03-31 06923789 2022-03-31 06923789 countries:EnglandWales 2022-04-01 2023-03-31 06923789 curr:PoundSterling 2022-04-01 2023-03-31 06923789 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06923789 uk-bus:Micro-entities 2022-04-01 2023-03-31 06923789 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06923789 uk-bus:FullAccounts 2022-04-01 2023-03-31 06923789 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 06923789 uk-bus:Director1 2022-04-01 2023-03-31 06923789 uk-bus:Director1 2022-04-01 06923789 uk-bus:Director1 2023-03-31 06923789 core:AfterOneYear 2023-03-31 06923789 core:AfterOneYear 2022-03-31 06923789 core:WithinOneYear 2023-03-31 06923789 core:WithinOneYear 2022-03-31 06923789 core:WithinOneYear 2022-04-01 2023-03-31 06923789 core:AfterOneYear 2023-03-31 06923789 core:AfterOneYear 2022-03-31 06923789 core:AfterOneYear 2022-04-01 2023-03-31 06923789 core:ShareCapital 2023-03-31 06923789 core:ShareCapital 2022-03-31 06923789 core:RevaluationReserve 2023-03-31 06923789 core:RevaluationReserve 2022-03-31 06923789 core:RetainedEarningsAccumulatedLosses 2023-03-31 06923789 core:RetainedEarningsAccumulatedLosses 2022-03-31 06923789 1 2022-04-01 2023-03-31

Company Registration Number:
06923789 (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 £
Current assets:	35,606	46,332
Creditors: amounts falling due within one year:	( 8,006 )	( 16,523 )
Net current assets (liabilities):	27,600	29,809
Total assets less current liabilities:	27,600	29,809
Total net assets (liabilities):	27,600	29,809
Capital and reserves:	27,600	29,809

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

Name: Stephen Murphy
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: 2

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No



Registered office:		58 Nant Talwg Way Barry Vale Of Glamorgan GBR CF62 6LZ


Company Registration Number:		06923789 (England and Wales)

Accounts Submission