Accounts Submission

Company Accounts and Tax Online 09930150 Board of Directors 1.1.22 31.12.22 31.12.22 No description of principal activity true 09930150 uk-bus:EntityNoLongerTradingButTradedInPast 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure 09930150 2021-01-01 2021-12-31 09930150 2022-12-31 09930150 2022-01-01 2022-12-31 09930150 2021-12-31 09930150 countries:EnglandWales 2022-01-01 2022-12-31 09930150 curr:PoundSterling 2022-01-01 2022-12-31 09930150 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 09930150 uk-bus:FRS102 2022-01-01 2022-12-31 09930150 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 09930150 uk-bus:FullAccounts 2022-01-01 2022-12-31 09930150 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 09930150 uk-bus:Director1 2022-01-01 2022-12-31 09930150 uk-bus:Director1 2022-01-01 09930150 uk-bus:Director1 2022-12-31 09930150 core:AfterOneYear 2022-12-31 09930150 core:AfterOneYear 2021-12-31 09930150 core:WithinOneYear 2022-12-31 09930150 core:WithinOneYear 2021-12-31 09930150 core:WithinOneYear 2022-01-01 2022-12-31 09930150 core:AfterOneYear 2022-12-31 09930150 core:AfterOneYear 2021-12-31 09930150 core:AfterOneYear 2022-01-01 2022-12-31 09930150 core:ShareCapital 2022-12-31 09930150 core:ShareCapital 2021-12-31 09930150 core:RevaluationReserve 2022-12-31 09930150 core:RevaluationReserve 2021-12-31 09930150 core:RetainedEarningsAccumulatedLosses 2022-12-31 09930150 core:RetainedEarningsAccumulatedLosses 2021-12-31 09930150 1 2022-01-01 2022-12-31 09930150 core:LandBuildings 2022-01-01 2022-12-31 09930150 core:LandBuildings 2022-12-31 09930150 core:LandBuildings 2021-01-01 2021-12-31 09930150 core:LandBuildings 2021-12-31 09930150 core:PlantMachinery 2022-01-01 2022-12-31 09930150 core:PlantMachinery 2022-12-31 09930150 core:PlantMachinery 2021-01-01 2021-12-31 09930150 core:PlantMachinery 2021-12-31 09930150 core:FurnitureFittingsToolsEquipment 2022-01-01 2022-12-31 09930150 core:FurnitureFittingsToolsEquipment 2022-12-31 09930150 core:FurnitureFittingsToolsEquipment 2021-01-01 2021-12-31 09930150 core:FurnitureFittingsToolsEquipment 2021-12-31 09930150 core:OfficeEquipment 2022-01-01 2022-12-31 09930150 core:OfficeEquipment 2022-12-31 09930150 core:OfficeEquipment 2021-01-01 2021-12-31 09930150 core:OfficeEquipment 2021-12-31 09930150 core:Vehicles 2022-01-01 2022-12-31 09930150 core:Vehicles 2022-12-31 09930150 core:Vehicles 2021-01-01 2021-12-31 09930150 core:Vehicles 2021-12-31 09930150 core:NetGoodwill 2022-01-01 2022-12-31 09930150 core:NetGoodwill 2022-12-31 09930150 core:NetGoodwill 2021-01-01 2021-12-31 09930150 core:NetGoodwill 2021-12-31 09930150 core:IntangibleAssetsOtherThanGoodwill 2022-01-01 2022-12-31 09930150 core:IntangibleAssetsOtherThanGoodwill 2022-12-31 09930150 core:IntangibleAssetsOtherThanGoodwill 2021-01-01 2021-12-31 09930150 core:IntangibleAssetsOtherThanGoodwill 2021-12-31

Company Registration Number:
09930150 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

(Dormant)

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
waseem moin

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 24 May 2023
And Signed On Behalf Of The Board By:

Name: waseem moin
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 December 2022

	Notes	2022 £	2021 £
Fixed assets
Total fixed assets:		-	-
Current assets
Cash at bank and in hand:		100	176
Total current assets:		100	176
Creditors: amounts falling due within one year:	4		( 76 )
Net current assets (liabilities):		100	100
Total assets less current liabilities:		100	100
Total net assets (liabilities):		100	100

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	100	100
Shareholders funds:	100	100

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 December 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 24 May 2023
And Signed On Behalf Of The Board By:

Name: waseem moin
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 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 December 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2022

4.Creditors: amounts falling due within one year note

	2022 £	2021 £
Other creditors		76
Total		76

Director:		waseem moin


Registered office:		116 Redbridge Lane East Ilford England IG4 5BU


Company Registration Number:		09930150 (England and Wales)

Accounts Submission