Accounts Submission

Company Accounts and Tax Online 12960246 Board of Directors 1.11.21 31.10.22 31.10.22 No description of principal activity true 12960246 uk-bus:EntityHasNeverTraded 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure 12960246 2020-10-19 2021-10-31 12960246 2022-10-31 12960246 2021-11-01 2022-10-31 12960246 2021-10-31 12960246 countries:EnglandWales 2021-11-01 2022-10-31 12960246 curr:PoundSterling 2021-11-01 2022-10-31 12960246 uk-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 12960246 uk-bus:FRS102 2021-11-01 2022-10-31 12960246 uk-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 12960246 uk-bus:FullAccounts 2021-11-01 2022-10-31 12960246 uk-bus:RegisteredOffice 2021-11-01 2022-10-31 12960246 uk-bus:Director1 2021-11-01 2022-10-31 12960246 uk-bus:Director1 2021-11-01 12960246 uk-bus:Director1 2022-10-31 12960246 core:AfterOneYear 2022-10-31 12960246 core:AfterOneYear 2021-10-31 12960246 core:WithinOneYear 2022-10-31 12960246 core:WithinOneYear 2021-10-31 12960246 core:WithinOneYear 2021-11-01 2022-10-31 12960246 core:AfterOneYear 2022-10-31 12960246 core:AfterOneYear 2021-10-31 12960246 core:AfterOneYear 2021-11-01 2022-10-31 12960246 core:ShareCapital 2022-10-31 12960246 core:ShareCapital 2021-10-31 12960246 core:RevaluationReserve 2022-10-31 12960246 core:RevaluationReserve 2021-10-31 12960246 core:RetainedEarningsAccumulatedLosses 2022-10-31 12960246 core:RetainedEarningsAccumulatedLosses 2021-10-31 12960246 1 2021-11-01 2022-10-31 12960246 core:LandBuildings 2021-11-01 2022-10-31 12960246 core:LandBuildings 2022-10-31 12960246 core:LandBuildings 2020-10-19 2021-10-31 12960246 core:LandBuildings 2021-10-31 12960246 core:PlantMachinery 2021-11-01 2022-10-31 12960246 core:PlantMachinery 2022-10-31 12960246 core:PlantMachinery 2020-10-19 2021-10-31 12960246 core:PlantMachinery 2021-10-31 12960246 core:FurnitureFittingsToolsEquipment 2021-11-01 2022-10-31 12960246 core:FurnitureFittingsToolsEquipment 2022-10-31 12960246 core:FurnitureFittingsToolsEquipment 2020-10-19 2021-10-31 12960246 core:FurnitureFittingsToolsEquipment 2021-10-31 12960246 core:OfficeEquipment 2021-11-01 2022-10-31 12960246 core:OfficeEquipment 2022-10-31 12960246 core:OfficeEquipment 2020-10-19 2021-10-31 12960246 core:OfficeEquipment 2021-10-31 12960246 core:Vehicles 2021-11-01 2022-10-31 12960246 core:Vehicles 2022-10-31 12960246 core:Vehicles 2020-10-19 2021-10-31 12960246 core:Vehicles 2021-10-31 12960246 core:NetGoodwill 2021-11-01 2022-10-31 12960246 core:NetGoodwill 2022-10-31 12960246 core:NetGoodwill 2020-10-19 2021-10-31 12960246 core:NetGoodwill 2021-10-31 12960246 core:IntangibleAssetsOtherThanGoodwill 2021-11-01 2022-10-31 12960246 core:IntangibleAssetsOtherThanGoodwill 2022-10-31 12960246 core:IntangibleAssetsOtherThanGoodwill 2020-10-19 2021-10-31 12960246 core:IntangibleAssetsOtherThanGoodwill 2021-10-31

Company Registration Number:
12960246 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2022

(Dormant)

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

Contents of the Financial Statements

for the Period Ended 31 October 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6

Balance sheet

As at 31 October 2022

	2022 £	2021 £
Fixed assets
Total fixed assets:	-	-
Current assets
Stocks:	200	200
Cash at bank and in hand:	40	115
Total current assets:	240	315
Net current assets (liabilities):	240	315
Total assets less current liabilities:	240	315
Total net assets (liabilities):	240	315

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	239	314
Shareholders funds:	240	315

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.

For the year ending 31 October 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 21 July 2023
And Signed On Behalf Of The Board By:

Name: Neil Mistry
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 October 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Off balance sheet disclosure

No



Registered office:		35 Thistle Down Close Sutton Coldfield England B74 3EE


Company Registration Number:		12960246 (England and Wales)

Accounts Submission