Accounts Submission

Company Accounts and Tax Online 10262750 Board of Directors 1.4.21 30.9.22 30.9.22 No description of principal activity false iso4217:GBP xbrli:pure 10262750 2020-04-01 2021-03-31 10262750 2022-09-30 10262750 2021-04-01 2022-09-30 10262750 2021-03-31 10262750 countries:EnglandWales 2021-04-01 2022-09-30 10262750 curr:PoundSterling 2021-04-01 2022-09-30 10262750 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-09-30 10262750 uk-bus:Micro-entities 2021-04-01 2022-09-30 10262750 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-09-30 10262750 uk-bus:FullAccounts 2021-04-01 2022-09-30 10262750 uk-bus:RegisteredOffice 2021-04-01 2022-09-30 10262750 uk-bus:Director1 2021-04-01 2022-09-30 10262750 uk-bus:Director1 2021-04-01 10262750 uk-bus:Director1 2022-09-30 10262750 core:AfterOneYear 2022-09-30 10262750 core:AfterOneYear 2021-03-31 10262750 core:WithinOneYear 2022-09-30 10262750 core:WithinOneYear 2021-03-31 10262750 core:WithinOneYear 2021-04-01 2022-09-30 10262750 core:AfterOneYear 2022-09-30 10262750 core:AfterOneYear 2021-03-31 10262750 core:AfterOneYear 2021-04-01 2022-09-30 10262750 core:ShareCapital 2022-09-30 10262750 core:ShareCapital 2021-03-31 10262750 core:RevaluationReserve 2022-09-30 10262750 core:RevaluationReserve 2021-03-31 10262750 core:RetainedEarningsAccumulatedLosses 2022-09-30 10262750 core:RetainedEarningsAccumulatedLosses 2021-03-31 10262750 1 2021-04-01 2022-09-30

Company Registration Number:
10262750 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 April 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


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 30 September 2022

	18 months to 30 Sep 2022 £	2021 £
Turnover	2,092	90
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 12,641 )	( 1,828 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 10,549 )	( 1,738 )

Balance sheet

As at 30 September 2022

	18 months to 30 Sep 2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	327	144
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 10,786 )	( 3,208 )
Net current assets (liabilities):	( 10,459 )	( 3,064 )
Total assets less current liabilities:	( 10,459 )	( 3,064 )
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 10,459 )	( 3,064 )
Capital and reserves:	( 10,459 )	( 3,064 )

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

Name: Clive Billing
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:		Unit 3 : Bourton Link Bourton Industrial Park Bourton-On-The-Water Cheltenham Gloucestershire England GL54 2HQ


Company Registration Number:		10262750 (England and Wales)

Accounts Submission