Accounts Submission

Company Accounts and Tax Online 08965450 Board of Directors 28.9.21 30.9.22 30.9.22 No description of principal activity false iso4217:GBP xbrli:pure 08965450 2020-09-28 2021-09-27 08965450 2022-09-30 08965450 2021-09-28 2022-09-30 08965450 2021-09-27 08965450 countries:EnglandWales 2021-09-28 2022-09-30 08965450 curr:PoundSterling 2021-09-28 2022-09-30 08965450 uk-bus:PrivateLimitedCompanyLtd 2021-09-28 2022-09-30 08965450 uk-bus:Micro-entities 2021-09-28 2022-09-30 08965450 uk-bus:AuditExempt-NoAccountantsReport 2021-09-28 2022-09-30 08965450 uk-bus:FullAccounts 2021-09-28 2022-09-30 08965450 uk-bus:RegisteredOffice 2021-09-28 2022-09-30 08965450 uk-bus:Director1 2021-09-28 2022-09-30 08965450 uk-bus:Director1 2021-09-28 08965450 uk-bus:Director1 2022-09-30 08965450 core:AfterOneYear 2022-09-30 08965450 core:AfterOneYear 2021-09-27 08965450 core:WithinOneYear 2022-09-30 08965450 core:WithinOneYear 2021-09-27 08965450 core:WithinOneYear 2021-09-28 2022-09-30 08965450 core:AfterOneYear 2022-09-30 08965450 core:AfterOneYear 2021-09-27 08965450 core:AfterOneYear 2021-09-28 2022-09-30 08965450 core:ShareCapital 2022-09-30 08965450 core:ShareCapital 2021-09-27 08965450 core:RevaluationReserve 2022-09-30 08965450 core:RevaluationReserve 2021-09-27 08965450 core:RetainedEarningsAccumulatedLosses 2022-09-30 08965450 core:RetainedEarningsAccumulatedLosses 2021-09-27 08965450 1 2021-09-28 2022-09-30

Company Registration Number:
08965450 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2022

Period of accounts

Start date: 28 September 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 September 2022

	2022 £	2021 £
Fixed Assets:	14,208	14,208
Current assets:	10,123	10,357
Creditors: amounts falling due within one year:	( 33,298 )	( 35,508 )
Net current assets (liabilities):	( 23,175 )	( 25,151 )
Total assets less current liabilities:	( 8,967 )	( 10,943 )
Total net assets (liabilities):	( 8,967 )	( 10,943 )
Capital and reserves:	( 8,967 )	( 10,943 )

Balance sheet continued

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.

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

Name: John Hackenbroch
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



Registered office:		73 Little Bushey Lane Bushey GBR WD23 4RA


Company Registration Number:		08965450 (England and Wales)

Accounts Submission