Accounts Submission

Company Accounts and Tax Online 08189989 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure 08189989 2021-04-01 2022-03-31 08189989 2023-03-31 08189989 2022-04-01 2023-03-31 08189989 2022-03-31 08189989 countries:EnglandWales 2022-04-01 2023-03-31 08189989 curr:PoundSterling 2022-04-01 2023-03-31 08189989 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08189989 uk-bus:Micro-entities 2022-04-01 2023-03-31 08189989 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08189989 uk-bus:FullAccounts 2022-04-01 2023-03-31 08189989 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 08189989 uk-bus:Director1 2022-04-01 2023-03-31 08189989 uk-bus:Director1 2022-04-01 08189989 uk-bus:Director1 2023-03-31 08189989 core:AfterOneYear 2023-03-31 08189989 core:AfterOneYear 2022-03-31 08189989 core:WithinOneYear 2023-03-31 08189989 core:WithinOneYear 2022-03-31 08189989 core:WithinOneYear 2022-04-01 2023-03-31 08189989 core:AfterOneYear 2023-03-31 08189989 core:AfterOneYear 2022-03-31 08189989 core:AfterOneYear 2022-04-01 2023-03-31 08189989 core:ShareCapital 2023-03-31 08189989 core:ShareCapital 2022-03-31 08189989 core:RevaluationReserve 2023-03-31 08189989 core:RevaluationReserve 2022-03-31 08189989 core:RetainedEarningsAccumulatedLosses 2023-03-31 08189989 core:RetainedEarningsAccumulatedLosses 2022-03-31 08189989 1 2022-04-01 2023-03-31

Company Registration Number:
08189989 (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
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2023

	2023 £	2022 £
Turnover	46,053	42,741
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 5,933 )	( 15,245 )
Other charges	( 40,519 )	( 25,836 )
Profit or (Loss) for Period	( 399 )	1,660

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Called up share capital not paid:	1	1
Current assets:	20,687	19,837
Prepayments and accrued income:		1,292
Creditors: amounts falling due within one year:	( 1,250 )	( 13,939 )
Net current assets (liabilities):	19,437	7,190
Total assets less current liabilities:	19,438	7,191
Creditors: amounts falling due after more than one year:	( 12,647 )	( 0 )
Total net assets (liabilities):	6,791	7,191
Capital and reserves:	6,791	7,191

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 4 June 2023
And Signed On Behalf Of The Board By:

Name: Lady Olga Maitland
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: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No



Registered office:		Garden Flat Forum Magnum Square County Hall London London SE1 7GN


Company Registration Number:		08189989 (England and Wales)

Accounts Submission