Accounts Submission

Company Accounts and Tax Online 11278223 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure 11278223 2021-04-01 2022-03-31 11278223 2023-03-31 11278223 2022-04-01 2023-03-31 11278223 2022-03-31 11278223 countries:EnglandWales 2022-04-01 2023-03-31 11278223 curr:PoundSterling 2022-04-01 2023-03-31 11278223 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11278223 uk-bus:Micro-entities 2022-04-01 2023-03-31 11278223 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11278223 uk-bus:FullAccounts 2022-04-01 2023-03-31 11278223 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 11278223 uk-bus:Director1 2022-04-01 2023-03-31 11278223 uk-bus:Director1 2022-04-01 11278223 uk-bus:Director1 2023-03-31 11278223 core:AfterOneYear 2023-03-31 11278223 core:AfterOneYear 2022-03-31 11278223 core:WithinOneYear 2023-03-31 11278223 core:WithinOneYear 2022-03-31 11278223 core:WithinOneYear 2022-04-01 2023-03-31 11278223 core:AfterOneYear 2023-03-31 11278223 core:AfterOneYear 2022-03-31 11278223 core:AfterOneYear 2022-04-01 2023-03-31 11278223 core:ShareCapital 2023-03-31 11278223 core:ShareCapital 2022-03-31 11278223 core:RevaluationReserve 2023-03-31 11278223 core:RevaluationReserve 2022-03-31 11278223 core:RetainedEarningsAccumulatedLosses 2023-03-31 11278223 core:RetainedEarningsAccumulatedLosses 2022-03-31 11278223 1 2022-04-01 2023-03-31

Company Registration Number:
11278223 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Mohamed Majjat Mssissi

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

Name: Mohamed Majjat Mssissi
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2023

	2023 £	2022 £
Turnover	59,041	-
Cost of Materials	( 34,652 )	-
Staff Costs	( 11,839 )	-
Other charges	( 8,229 )	-
Profit or (Loss) for Period	4,321	-

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Current assets:	8,269	0
Creditors: amounts falling due within one year:	( 500 )
Net current assets (liabilities):	7,769	0
Total assets less current liabilities:	7,769	0
Total net assets (liabilities):	7,769	0
Capital and reserves:	7,769	0

Balance sheet continued

For the year ending 31 March 2023 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 29 May 2023
And Signed On Behalf Of The Board By:

Name: Mohamed Majjat Mssissi
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No

Director:		Mohamed Majjat Mssissi


Registered office:		12 Dering Close Coventry England CV2 1EJ


Company Registration Number:		11278223 (England and Wales)

Accounts Submission