Accounts Submission

Company Accounts and Tax Online 11531327 Board of Directors 1.9.21 31.8.22 31.8.22 No description of principal activity true 11531327 uk-bus:EntityHasNeverTraded 2021-09-01 2022-08-31 iso4217:GBP xbrli:pure 11531327 2020-09-01 2021-08-31 11531327 2022-08-31 11531327 2021-09-01 2022-08-31 11531327 2021-08-31 11531327 countries:EnglandWales 2021-09-01 2022-08-31 11531327 curr:PoundSterling 2021-09-01 2022-08-31 11531327 uk-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 11531327 uk-bus:FRS102 2021-09-01 2022-08-31 11531327 uk-bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 11531327 uk-bus:FullAccounts 2021-09-01 2022-08-31 11531327 uk-bus:RegisteredOffice 2021-09-01 2022-08-31 11531327 uk-bus:Director1 2021-09-01 2022-08-31 11531327 uk-bus:Director1 2021-09-01 11531327 uk-bus:Director1 2022-08-31 11531327 core:AfterOneYear 2022-08-31 11531327 core:AfterOneYear 2021-08-31 11531327 core:WithinOneYear 2022-08-31 11531327 core:WithinOneYear 2021-08-31 11531327 core:WithinOneYear 2021-09-01 2022-08-31 11531327 core:AfterOneYear 2022-08-31 11531327 core:AfterOneYear 2021-08-31 11531327 core:AfterOneYear 2021-09-01 2022-08-31 11531327 core:ShareCapital 2022-08-31 11531327 core:ShareCapital 2021-08-31 11531327 core:RevaluationReserve 2022-08-31 11531327 core:RevaluationReserve 2021-08-31 11531327 core:RetainedEarningsAccumulatedLosses 2022-08-31 11531327 core:RetainedEarningsAccumulatedLosses 2021-08-31 11531327 1 2021-09-01 2022-08-31 11531327 core:LandBuildings 2021-09-01 2022-08-31 11531327 core:LandBuildings 2022-08-31 11531327 core:LandBuildings 2020-09-01 2021-08-31 11531327 core:LandBuildings 2021-08-31 11531327 core:PlantMachinery 2021-09-01 2022-08-31 11531327 core:PlantMachinery 2022-08-31 11531327 core:PlantMachinery 2020-09-01 2021-08-31 11531327 core:PlantMachinery 2021-08-31 11531327 core:FurnitureFittingsToolsEquipment 2021-09-01 2022-08-31 11531327 core:FurnitureFittingsToolsEquipment 2022-08-31 11531327 core:FurnitureFittingsToolsEquipment 2020-09-01 2021-08-31 11531327 core:FurnitureFittingsToolsEquipment 2021-08-31 11531327 core:OfficeEquipment 2021-09-01 2022-08-31 11531327 core:OfficeEquipment 2022-08-31 11531327 core:OfficeEquipment 2020-09-01 2021-08-31 11531327 core:OfficeEquipment 2021-08-31 11531327 core:Vehicles 2021-09-01 2022-08-31 11531327 core:Vehicles 2022-08-31 11531327 core:Vehicles 2020-09-01 2021-08-31 11531327 core:Vehicles 2021-08-31 11531327 core:NetGoodwill 2021-09-01 2022-08-31 11531327 core:NetGoodwill 2022-08-31 11531327 core:NetGoodwill 2020-09-01 2021-08-31 11531327 core:NetGoodwill 2021-08-31 11531327 core:IntangibleAssetsOtherThanGoodwill 2021-09-01 2022-08-31 11531327 core:IntangibleAssetsOtherThanGoodwill 2022-08-31 11531327 core:IntangibleAssetsOtherThanGoodwill 2020-09-01 2021-08-31 11531327 core:IntangibleAssetsOtherThanGoodwill 2021-08-31

Company Registration Number:
11531327 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2022

(Dormant)

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

Contents of the Financial Statements

for the Period Ended 31 August 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6

Balance sheet

As at 31 August 2022

	2022 £	2021 £
Fixed assets
Total fixed assets:	-	-
Current assets
Cash at bank and in hand:	3	3
Total current assets:	3	3
Net current assets (liabilities):	3	3
Total assets less current liabilities:	3	3
Total net assets (liabilities):	3	3

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	3	3
Shareholders funds:	3	3

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.

For the year ending 31 August 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 17 May 2023
And Signed On Behalf Of The Board By:

Name: Marwan Taher
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 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 August 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 August 2022

3. Off balance sheet disclosure

No

Director:		Marwan Taher


Registered office:		7 Stoke Road Poringland Norwich England NR14 7JL


Company Registration Number:		11531327 (England and Wales)

Accounts Submission