Accounts Submission

Company Accounts and Tax Online 08491015 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure 08491015 2021-04-01 2022-03-31 08491015 2023-03-31 08491015 2022-04-01 2023-03-31 08491015 2022-03-31 08491015 countries:EnglandWales 2022-04-01 2023-03-31 08491015 curr:PoundSterling 2022-04-01 2023-03-31 08491015 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08491015 uk-bus:Micro-entities 2022-04-01 2023-03-31 08491015 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08491015 uk-bus:FullAccounts 2022-04-01 2023-03-31 08491015 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 08491015 uk-bus:Director1 2022-04-01 2023-03-31 08491015 uk-bus:Director1 2022-04-01 08491015 uk-bus:Director1 2023-03-31 08491015 core:AfterOneYear 2023-03-31 08491015 core:AfterOneYear 2022-03-31 08491015 core:WithinOneYear 2023-03-31 08491015 core:WithinOneYear 2022-03-31 08491015 core:WithinOneYear 2022-04-01 2023-03-31 08491015 core:AfterOneYear 2023-03-31 08491015 core:AfterOneYear 2022-03-31 08491015 core:AfterOneYear 2022-04-01 2023-03-31 08491015 core:ShareCapital 2023-03-31 08491015 core:ShareCapital 2022-03-31 08491015 core:RevaluationReserve 2023-03-31 08491015 core:RevaluationReserve 2022-03-31 08491015 core:RetainedEarningsAccumulatedLosses 2023-03-31 08491015 core:RetainedEarningsAccumulatedLosses 2022-03-31 08491015 1 2022-04-01 2023-03-31

Company Registration Number:
08491015 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


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

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	3,170	3,170
Current assets:	7,350	8,811
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	7,350	8,811
Total assets less current liabilities:	10,520	11,981
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):	10,520	11,981
Capital and reserves:	10,520	11,981

Balance sheet continued

For the year ending 31 March 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 28 July 2023
And Signed On Behalf Of The Board By:

Name: Igor Vakar
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No

Director:		Igor Vakar


Registered office:		40 Chelsea Gardens Harlow CM17 9RX


Company Registration Number:		08491015 (England and Wales)

Accounts Submission