Accounts Submission

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Company Registration Number:
12710731 (England and Wales)

Unaudited statutory 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
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 July 2022

	Notes	2022 £	13 months to 31 Jul 2021 £
Fixed assets
Tangible assets:	4	787	1,049
Total fixed assets:		787	1,049
Current assets
Stocks:		37,544	0
Cash at bank and in hand:		1,264	10,441
Total current assets:		38,808	10,441
Creditors: amounts falling due within one year:	5	( 5,803 )	( 5,803 )
Net current assets (liabilities):		33,005	4,638
Total assets less current liabilities:		33,792	5,687
Creditors: amounts falling due after more than one year:	6	( 53,508 )	( 20,213 )
Total net assets (liabilities):		( 19,716 )	( 14,526 )

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2022

	2022 £	13 months to 31 Jul 2021 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	( 19,718 )	( 14,528 )
Shareholders funds:	( 19,716 )	( 14,526 )

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 April 2023
And Signed On Behalf Of The Board By:

Name: Dominic Absolon
Status: Director

Name: Ian Absolon
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 July 2022

2. Employees

	2022	13 months to 31 Jul 2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 July 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 August 2021	1,049	1,049
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 July 2022	1,049	1,049
Depreciation
At 01 August 2021	-	-
Charge for year	262	262
On disposals	-	-
Other adjustments	-	-
At 31 July 2022	262	262
Net book value
At 31 July 2022	787	787
At 31 July 2021	1,049	1,049

Notes to the Financial Statements

for the Period Ended 31 July 2022

5.Creditors: amounts falling due within one year note

	2022 £	13 months to 31 Jul 2021 £
Bank loans and overdrafts	5,803	5,803
Total	5,803	5,803

Notes to the Financial Statements

for the Period Ended 31 July 2022

6.Creditors: amounts falling due after more than one year

	2022 £	13 months to 31 Jul 2021 £
Bank loans and overdrafts	53,508	20,213
Total	53,508	20,213

Director:		Dominic Absolon
		Ian Absolon


Registered office:		2 Frederick Street Kings Cross London GBR WC1X 0ND


Company Registration Number:		12710731 (England and Wales)

Accounts Submission