Accounts Submission

Company Accounts and Tax Online 10267568 Board of Directors 1.8.21 31.7.22 31.7.22 No description of principal activity false iso4217:GBP xbrli:pure 10267568 2020-08-01 2021-07-31 10267568 2022-07-31 10267568 2021-08-01 2022-07-31 10267568 2021-07-31 10267568 countries:EnglandWales 2021-08-01 2022-07-31 10267568 curr:PoundSterling 2021-08-01 2022-07-31 10267568 uk-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 10267568 uk-bus:Micro-entities 2021-08-01 2022-07-31 10267568 uk-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 10267568 uk-bus:FullAccounts 2021-08-01 2022-07-31 10267568 uk-bus:RegisteredOffice 2021-08-01 2022-07-31 10267568 uk-bus:Director1 2021-08-01 2022-07-31 10267568 uk-bus:Director1 2021-08-01 10267568 uk-bus:Director1 2022-07-31 10267568 core:AfterOneYear 2022-07-31 10267568 core:AfterOneYear 2021-07-31 10267568 core:WithinOneYear 2022-07-31 10267568 core:WithinOneYear 2021-07-31 10267568 core:WithinOneYear 2021-08-01 2022-07-31 10267568 core:AfterOneYear 2022-07-31 10267568 core:AfterOneYear 2021-07-31 10267568 core:AfterOneYear 2021-08-01 2022-07-31 10267568 core:ShareCapital 2022-07-31 10267568 core:ShareCapital 2021-07-31 10267568 core:RevaluationReserve 2022-07-31 10267568 core:RevaluationReserve 2021-07-31 10267568 core:RetainedEarningsAccumulatedLosses 2022-07-31 10267568 core:RetainedEarningsAccumulatedLosses 2021-07-31 10267568 1 2021-08-01 2022-07-31

Company Registration Number:
10267568 (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
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 July 2022

	2022 £	2021 £
Turnover	43,117	37,433
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 28,064 )	( 51,810 )
Staff Costs	( 8,424 )	( 8,424 )
Depreciation and Writeoffs	( 4,515 )	( 4,069 )
Other charges	( 40,304 )	( 45,479 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 38,190 )	( 72,349 )

Balance sheet

As at 31 July 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	8,744	11,155
Current assets:	70,498	35,736
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 134,576 )	( 124,478 )
Net current assets (liabilities):	( 64,078 )	( 88,742 )
Total assets less current liabilities:	( 55,334 )	( 77,587 )
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 2,250 )	( 2,150 )
Total net assets (liabilities):	( 57,584 )	( 79,737 )
Capital and reserves:	( 57,584 )	( 79,737 )

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 16 May 2023
And Signed On Behalf Of The Board By:

Name: Graeme Veale
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:		Suite A 1st Floor, Midas House 62 Goldsworth Road Woking Surrey GBR GU21 6LQ


Company Registration Number:		10267568 (England and Wales)

Accounts Submission