Accounts Submission

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Company Registration Number:
04917115 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 30 September 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	2,801	2,801
Total fixed assets:		2,801	2,801
Current assets
Stocks:		50	50
Debtors:		1,097	1,097
Cash at bank and in hand:		2,279	2,286
Total current assets:		3,426	3,433
Creditors: amounts falling due within one year:		( 308 )	( 775 )
Net current assets (liabilities):		3,118	2,658
Total assets less current liabilities:		5,919	5,459
Total net assets (liabilities):		5,919	5,459

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	5,819	5,359
Shareholders funds:	5,919	5,459

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

Name: lynne denniss
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 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

Turnover policy

TURNOVER REPRESENTS NET INVOICED SERVICES

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

	2022	2021
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Tangible Assets

	Total
Cost	£
At 01 October 2021	15,459
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2022	15,459
Depreciation
At 01 October 2021	12,658
Charge for year	-
On disposals	-
Other adjustments	-
At 30 September 2022	12,658
Net book value
At 30 September 2022	2,801
At 30 September 2021	2,801

Director:		lynne denniss
		kirsty turner


Registered office:		28 Highgate Cleesthorpes North East Lincolnshire DN35 8NT


Company Registration Number:		04917115 (England and Wales)

Accounts Submission