Accounts Submission

Company Accounts and Tax Online 12945247 Board of Directors 1.11.21 31.10.22 31.10.22 No description of principal activity true 12945247 uk-bus:EntityHasNeverTraded 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure 12945247 2020-10-12 2021-10-31 12945247 2022-10-31 12945247 2021-11-01 2022-10-31 12945247 2021-10-31 12945247 countries:EnglandWales 2021-11-01 2022-10-31 12945247 curr:PoundSterling 2021-11-01 2022-10-31 12945247 uk-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 12945247 uk-bus:FRS102 2021-11-01 2022-10-31 12945247 uk-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 12945247 uk-bus:FullAccounts 2021-11-01 2022-10-31 12945247 uk-bus:RegisteredOffice 2021-11-01 2022-10-31 12945247 uk-bus:Director1 2021-11-01 2022-10-31 12945247 uk-bus:Director1 2021-11-01 12945247 uk-bus:Director1 2022-10-31 12945247 core:AfterOneYear 2022-10-31 12945247 core:AfterOneYear 2021-10-31 12945247 core:WithinOneYear 2022-10-31 12945247 core:WithinOneYear 2021-10-31 12945247 core:WithinOneYear 2021-11-01 2022-10-31 12945247 core:AfterOneYear 2022-10-31 12945247 core:AfterOneYear 2021-10-31 12945247 core:AfterOneYear 2021-11-01 2022-10-31 12945247 core:ShareCapital 2022-10-31 12945247 core:ShareCapital 2021-10-31 12945247 core:RevaluationReserve 2022-10-31 12945247 core:RevaluationReserve 2021-10-31 12945247 core:RetainedEarningsAccumulatedLosses 2022-10-31 12945247 core:RetainedEarningsAccumulatedLosses 2021-10-31 12945247 1 2021-11-01 2022-10-31 12945247 core:LandBuildings 2021-11-01 2022-10-31 12945247 core:LandBuildings 2022-10-31 12945247 core:LandBuildings 2020-10-12 2021-10-31 12945247 core:LandBuildings 2021-10-31 12945247 core:PlantMachinery 2021-11-01 2022-10-31 12945247 core:PlantMachinery 2022-10-31 12945247 core:PlantMachinery 2020-10-12 2021-10-31 12945247 core:PlantMachinery 2021-10-31 12945247 core:FurnitureFittingsToolsEquipment 2021-11-01 2022-10-31 12945247 core:FurnitureFittingsToolsEquipment 2022-10-31 12945247 core:FurnitureFittingsToolsEquipment 2020-10-12 2021-10-31 12945247 core:FurnitureFittingsToolsEquipment 2021-10-31 12945247 core:OfficeEquipment 2021-11-01 2022-10-31 12945247 core:OfficeEquipment 2022-10-31 12945247 core:OfficeEquipment 2020-10-12 2021-10-31 12945247 core:OfficeEquipment 2021-10-31 12945247 core:Vehicles 2021-11-01 2022-10-31 12945247 core:Vehicles 2022-10-31 12945247 core:Vehicles 2020-10-12 2021-10-31 12945247 core:Vehicles 2021-10-31 12945247 core:NetGoodwill 2021-11-01 2022-10-31 12945247 core:NetGoodwill 2022-10-31 12945247 core:NetGoodwill 2020-10-12 2021-10-31 12945247 core:NetGoodwill 2021-10-31 12945247 core:IntangibleAssetsOtherThanGoodwill 2021-11-01 2022-10-31 12945247 core:IntangibleAssetsOtherThanGoodwill 2022-10-31 12945247 core:IntangibleAssetsOtherThanGoodwill 2020-10-12 2021-10-31 12945247 core:IntangibleAssetsOtherThanGoodwill 2021-10-31

Company Registration Number:
12945247 (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 notes - 9

Balance sheet

As at 31 October 2022

	Notes	2022 £	13 months to 31 Oct 2021 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:	6	0	0
Cash at bank and in hand:		10	10
Total current assets:		10	10
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	7	( 0 )	( 0 )
Net current assets (liabilities):		10	10
Total assets less current liabilities:		10	10
Creditors: amounts falling due after more than one year:	8	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		10	10

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2022

	Notes	2022 £	13 months to 31 Oct 2021 £
Capital and reserves
Called up share capital:		10	10
Revaluation reserve:	9	0	0
Profit and loss account:		0	0
Shareholders funds:		10	10

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 14 August 2023
And Signed On Behalf Of The Board By:

Name: ABDUL MALIK
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	13 months to 31 Oct 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

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Intangible assets

	Other	Total
Cost	£	£
At 01 November 2021	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 October 2022	0	0
Amortisation
Amortisation at 01 November 2021	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 31 October 2022	0	0
Net book value
Net book value at 31 October 2022	0	0
Net book value at 31 October 2021	0	0

Notes to the Financial Statements

for the Period Ended 31 October 2022

5. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 November 2021	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 October 2022	0	0
Depreciation
At 01 November 2021	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 31 October 2022	0	0
Net book value
At 31 October 2022	0	0
At 31 October 2021	0	0

DORMANT COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2022

6. Debtors

	2022 £	13 months to 31 Oct 2021 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

DORMANT

Notes to the Financial Statements

for the Period Ended 31 October 2022

7.Creditors: amounts falling due within one year note

	2022 £	13 months to 31 Oct 2021 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 31 October 2022

8.Creditors: amounts falling due after more than one year

	2022 £	13 months to 31 Oct 2021 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

DORMANT

Notes to the Financial Statements

for the Period Ended 31 October 2022

9. Revaluation reserve

	2022 £
Balance at 01 November 2021	0
Surplus or deficit after revaluation	0
Balance at 31 October 2022	0

DORMANT

Director:		ABDUL MALIK


Registered office:		59 Wendover Street High Wycombe GBR HP11 2JF


Company Registration Number:		12945247 (England and Wales)

Accounts Submission