Accounts Submission

Company Accounts and Tax Online 06013701 Board of Directors 1.10.21 30.9.22 30.9.22 No description of principal activity true 06013701 uk-bus:EntityNoLongerTradingButTradedInPast 2021-10-01 2022-09-30 iso4217:GBP xbrli:pure 06013701 2020-10-01 2021-09-30 06013701 2022-09-30 06013701 2021-10-01 2022-09-30 06013701 2021-09-30 06013701 countries:EnglandWales 2021-10-01 2022-09-30 06013701 curr:PoundSterling 2021-10-01 2022-09-30 06013701 uk-bus:CompanyLimitedByGuarantee 2021-10-01 2022-09-30 06013701 uk-bus:Micro-entities 2021-10-01 2022-09-30 06013701 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 06013701 uk-bus:FullAccounts 2021-10-01 2022-09-30 06013701 uk-bus:RegisteredOffice 2021-10-01 2022-09-30 06013701 uk-bus:Director1 2021-10-01 2022-09-30 06013701 uk-bus:Director1 2021-10-01 06013701 uk-bus:Director1 2022-09-30 06013701 uk-bus:Director2 2021-10-01 2022-09-30 06013701 uk-bus:Director2 2021-10-01 06013701 uk-bus:Director2 2022-09-30 06013701 uk-bus:Director3 2021-10-01 2022-09-30 06013701 uk-bus:Director3 2021-10-01 06013701 uk-bus:Director3 2022-09-30 06013701 uk-bus:CompanySecretary1 2021-10-01 2022-09-30 06013701 core:AfterOneYear 2022-09-30 06013701 core:AfterOneYear 2021-09-30 06013701 core:WithinOneYear 2022-09-30 06013701 core:WithinOneYear 2021-09-30 06013701 core:WithinOneYear 2021-10-01 2022-09-30 06013701 core:AfterOneYear 2022-09-30 06013701 core:AfterOneYear 2021-09-30 06013701 core:AfterOneYear 2021-10-01 2022-09-30 06013701 core:ShareCapital 2022-09-30 06013701 core:ShareCapital 2021-09-30 06013701 core:RevaluationReserve 2022-09-30 06013701 core:RevaluationReserve 2021-09-30 06013701 core:RetainedEarningsAccumulatedLosses 2022-09-30 06013701 core:RetainedEarningsAccumulatedLosses 2021-09-30 06013701 1 2021-10-01 2022-09-30

Company Registration Number:
06013701 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2022

(Dormant)

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
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

Directors

The directors shown below have held office during the whole of the period from 01 October 2021 to 30 September 2022
H M Agnew
N Colegrove
N Coward

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

Secretary
H M Agnew

This report was approved by the board of directors on 28 February 2023
And Signed On Behalf Of The Board By:

Name: H M Agnew
Status: Director

Balance sheet

As at 30 September 2022

	2022 £	2021 £
Current assets:	1	1
Net current assets (liabilities):	1	1
Total assets less current liabilities:	1	1
Total net assets (liabilities):	1	1
Reserves:	1	1

Balance sheet continued

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.

For the year ending 30 September 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 28 February 2023
And Signed On Behalf Of The Board By:

Name: H M Agnew
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

2. Off balance sheet disclosure

No

Accounts Submission