Accounts Submission

Company Accounts and Tax Online 02903260 Board of Directors 1.9.21 31.8.22 31.8.22 No description of principal activity false iso4217:GBP xbrli:pure 02903260 2020-09-01 2021-08-31 02903260 2022-08-31 02903260 2021-09-01 2022-08-31 02903260 2021-08-31 02903260 countries:EnglandWales 2021-09-01 2022-08-31 02903260 curr:PoundSterling 2021-09-01 2022-08-31 02903260 uk-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 02903260 uk-bus:Micro-entities 2021-09-01 2022-08-31 02903260 uk-bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 02903260 uk-bus:FullAccounts 2021-09-01 2022-08-31 02903260 uk-bus:RegisteredOffice 2021-09-01 2022-08-31 02903260 uk-bus:Director1 2021-09-01 2022-08-31 02903260 uk-bus:Director1 2021-09-01 02903260 uk-bus:Director1 2022-08-31 02903260 core:AfterOneYear 2022-08-31 02903260 core:AfterOneYear 2021-08-31 02903260 core:WithinOneYear 2022-08-31 02903260 core:WithinOneYear 2021-08-31 02903260 core:WithinOneYear 2021-09-01 2022-08-31 02903260 core:AfterOneYear 2022-08-31 02903260 core:AfterOneYear 2021-08-31 02903260 core:AfterOneYear 2021-09-01 2022-08-31 02903260 core:ShareCapital 2022-08-31 02903260 core:ShareCapital 2021-08-31 02903260 core:RevaluationReserve 2022-08-31 02903260 core:RevaluationReserve 2021-08-31 02903260 core:RetainedEarningsAccumulatedLosses 2022-08-31 02903260 core:RetainedEarningsAccumulatedLosses 2021-08-31 02903260 1 2021-09-01 2022-08-31

Company Registration Number:
02903260 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

Contents of the Financial Statements

for the Period Ended 31 August 2022


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

Balance sheet

As at 31 August 2022

	2022 £	2021 £
Fixed Assets:	47,881	47,881
Current assets:	80	16,682
Creditors: amounts falling due within one year:	( 2,203 )	( 16,471 )
Net current assets (liabilities):	( 2,123 )	211
Total assets less current liabilities:	45,758	48,092
Accruals and deferred income:	( 500 )
Total net assets (liabilities):	45,258	48,092
Capital and reserves:	45,258	48,092

Balance sheet continued

For the year ending 31 August 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 9 August 2023
And Signed On Behalf Of The Board By:

Name: Sara Kalkan
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

2. Off balance sheet disclosure

No



Registered office:		16 Frinton Drive Woodford Green England IG8 9ND


Company Registration Number:		02903260 (England and Wales)

Accounts Submission