Accounts Submission

Company Accounts and Tax Online 12623416 Board of Directors 1.6.22 31.5.23 31.5.23 false iso4217:GBP xbrli:pure 12623416 2021-06-01 2022-05-31 12623416 2023-05-31 12623416 2022-06-01 2023-05-31 12623416 2022-05-31 12623416 countries:EnglandWales 2022-06-01 2023-05-31 12623416 curr:PoundSterling 2022-06-01 2023-05-31 12623416 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12623416 uk-bus:Micro-entities 2022-06-01 2023-05-31 12623416 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 12623416 uk-bus:FullAccounts 2022-06-01 2023-05-31 12623416 uk-bus:RegisteredOffice 2022-06-01 2023-05-31 12623416 uk-bus:Director1 2022-06-01 2023-05-31 12623416 uk-bus:Director1 2022-06-01 12623416 uk-bus:Director1 2023-05-31 12623416 core:AfterOneYear 2023-05-31 12623416 core:AfterOneYear 2022-05-31 12623416 core:WithinOneYear 2023-05-31 12623416 core:WithinOneYear 2022-05-31 12623416 core:WithinOneYear 2022-06-01 2023-05-31 12623416 core:AfterOneYear 2023-05-31 12623416 core:AfterOneYear 2022-05-31 12623416 core:AfterOneYear 2022-06-01 2023-05-31 12623416 core:ShareCapital 2023-05-31 12623416 core:ShareCapital 2022-05-31 12623416 core:RevaluationReserve 2023-05-31 12623416 core:RevaluationReserve 2022-05-31 12623416 core:RetainedEarningsAccumulatedLosses 2023-05-31 12623416 core:RetainedEarningsAccumulatedLosses 2022-05-31 12623416 1 2022-06-01 2023-05-31

Company Registration Number:
12623416 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

Contents of the Financial Statements

for the Period Ended 31 May 2023


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The company's principal activity during the period was development of building projects.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Nurhayat Mehmedov Saliev

This report was approved by the board of directors on 11 July 2023
And Signed On Behalf Of The Board By:

Name: Nurhayat Mehmedov Saliev
Status: Director

Balance sheet

As at 31 May 2023

	2023 £	2022 £
Fixed Assets:	9,258	11,342
Creditors: amounts falling due within one year:	( 1,571 )	( 3,391 )
Net current assets (liabilities):	( 1,571 )	( 3,391 )
Total assets less current liabilities:	7,687	7,951
Total net assets (liabilities):	7,687	7,951
Capital and reserves:	7,687	7,951

Balance sheet continued

For the year ending 31 May 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 11 July 2023
And Signed On Behalf Of The Board By:

Name: Nurhayat Mehmedov Saliev
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

2. Off balance sheet disclosure

No

Director:		Nurhayat Mehmedov Saliev


Registered office:		431 High Road London England N17 6QH


Company Registration Number:		12623416 (England and Wales)

Accounts Submission