Accounts Submission

Company Accounts and Tax Online 12912346 Board of Directors 1.10.21 30.9.22 30.9.22 No description of principal activity false iso4217:GBP xbrli:pure 12912346 2020-09-29 2021-09-30 12912346 2022-09-30 12912346 2021-10-01 2022-09-30 12912346 2021-09-30 12912346 countries:EnglandWales 2021-10-01 2022-09-30 12912346 curr:PoundSterling 2021-10-01 2022-09-30 12912346 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 12912346 uk-bus:OtherStandards 2021-10-01 2022-09-30 12912346 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 12912346 uk-bus:FullAccounts 2021-10-01 2022-09-30 12912346 uk-bus:RegisteredOffice 2021-10-01 2022-09-30 12912346 uk-bus:Director1 2021-10-01 2022-09-30 12912346 uk-bus:Director1 2021-10-01 12912346 uk-bus:Director1 2022-09-30 12912346 core:AfterOneYear 2022-09-30 12912346 core:AfterOneYear 2021-09-30 12912346 core:WithinOneYear 2022-09-30 12912346 core:WithinOneYear 2021-09-30 12912346 core:WithinOneYear 2021-10-01 2022-09-30 12912346 core:AfterOneYear 2022-09-30 12912346 core:AfterOneYear 2021-09-30 12912346 core:AfterOneYear 2021-10-01 2022-09-30 12912346 core:ShareCapital 2022-09-30 12912346 core:ShareCapital 2021-09-30 12912346 core:RevaluationReserve 2022-09-30 12912346 core:RevaluationReserve 2021-09-30 12912346 core:RetainedEarningsAccumulatedLosses 2022-09-30 12912346 core:RetainedEarningsAccumulatedLosses 2021-09-30 12912346 1 2021-10-01 2022-09-30 12912346 core:LandBuildings 2021-10-01 2022-09-30 12912346 core:LandBuildings 2022-09-30 12912346 core:LandBuildings 2020-09-29 2021-09-30 12912346 core:LandBuildings 2021-09-30 12912346 core:PlantMachinery 2021-10-01 2022-09-30 12912346 core:PlantMachinery 2022-09-30 12912346 core:PlantMachinery 2020-09-29 2021-09-30 12912346 core:PlantMachinery 2021-09-30 12912346 core:FurnitureFittingsToolsEquipment 2021-10-01 2022-09-30 12912346 core:FurnitureFittingsToolsEquipment 2022-09-30 12912346 core:FurnitureFittingsToolsEquipment 2020-09-29 2021-09-30 12912346 core:FurnitureFittingsToolsEquipment 2021-09-30 12912346 core:OfficeEquipment 2021-10-01 2022-09-30 12912346 core:OfficeEquipment 2022-09-30 12912346 core:OfficeEquipment 2020-09-29 2021-09-30 12912346 core:OfficeEquipment 2021-09-30 12912346 core:Vehicles 2021-10-01 2022-09-30 12912346 core:Vehicles 2022-09-30 12912346 core:Vehicles 2020-09-29 2021-09-30 12912346 core:Vehicles 2021-09-30 12912346 core:NetGoodwill 2021-10-01 2022-09-30 12912346 core:NetGoodwill 2022-09-30 12912346 core:NetGoodwill 2020-09-29 2021-09-30 12912346 core:NetGoodwill 2021-09-30 12912346 core:IntangibleAssetsOtherThanGoodwill 2021-10-01 2022-09-30 12912346 core:IntangibleAssetsOtherThanGoodwill 2022-09-30 12912346 core:IntangibleAssetsOtherThanGoodwill 2020-09-29 2021-09-30 12912346 core:IntangibleAssetsOtherThanGoodwill 2021-09-30

Company Registration Number:
12912346 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2022

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
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

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
Brett Shaw

This report was approved by the board of directors on 2 July 2023
And Signed On Behalf Of The Board By:

Name: Brett Shaw
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2022

	2022 £	2021 £
Turnover	35,300	-
Cost of sales	( 15,000 )	-
Gross Profit or (Loss)	20,300	-
Distribution Costs	( 5,000 )	-
Administrative Expenses	( 7,500 )	-
Other operating income	2,500	-
Operating Profit or (Loss)	10,300	-
Profit or (Loss) Before Tax	10,300	-
Profit or (Loss) for Period	10,300	-

The notes form part of these financial statements

Balance sheet

As at 30 September 2022

	2022 £	2021 £
Fixed assets
Total fixed assets:	-	-
Current assets
Cash at bank and in hand:	10,000	1
Total current assets:	10,000	1
Net current assets (liabilities):	10,000	1
Total assets less current liabilities:	10,000	1
Total net assets (liabilities):	10,000	1

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	10,000	1
Shareholders funds:	10,000	1

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 July 2023
And Signed On Behalf Of The Board By:

Name: Brett Shaw
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

Basis of measurement and preparation

Spreadsheet completed and filled out each week alongside receipts and notes, then checked over by a professional.

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Off balance sheet disclosure

No

Director:		Brett Shaw


Registered office:		2 Merchant Corner Markeaton Street Derby England DE22 3AP


Company Registration Number:		12912346 (England and Wales)

Accounts Submission