Accounts Submission

Company Accounts and Tax Online 13438058 Board of Directors 4.6.21 30.6.22 30.6.22 No description of principal activity false iso4217:GBP xbrli:pure 13438058 2022-06-30 13438058 2021-06-04 2022-06-30 13438058 countries:EnglandWales 2021-06-04 2022-06-30 13438058 curr:PoundSterling 2021-06-04 2022-06-30 13438058 uk-bus:PrivateLimitedCompanyLtd 2021-06-04 2022-06-30 13438058 uk-bus:Micro-entities 2021-06-04 2022-06-30 13438058 uk-bus:AuditExempt-NoAccountantsReport 2021-06-04 2022-06-30 13438058 uk-bus:FullAccounts 2021-06-04 2022-06-30 13438058 uk-bus:RegisteredOffice 2021-06-04 2022-06-30 13438058 uk-bus:Director1 2021-06-04 2022-06-30 13438058 uk-bus:Director1 2021-06-04 13438058 uk-bus:Director1 2022-06-30 13438058 core:AfterOneYear 2022-06-30 13438058 core:WithinOneYear 2022-06-30 13438058 core:WithinOneYear 2021-06-04 2022-06-30 13438058 core:AfterOneYear 2022-06-30 13438058 core:AfterOneYear 2021-06-04 2022-06-30 13438058 core:ShareCapital 2022-06-30 13438058 core:RevaluationReserve 2022-06-30 13438058 core:RetainedEarningsAccumulatedLosses 2022-06-30 13438058 1 2021-06-04 2022-06-30

Company Registration Number:
13438058 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2022

Period of accounts

Start date: 04 June 2021

End date: 30 June 2022

Contents of the Financial Statements

for the Period Ended 30 June 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 June 2022

	13 months to 30 Jun 2022 £
Turnover	70,056
Cost of Materials	( 64,005 )
Tax on Profit	( 966 )
Profit or (Loss) for Period	5,085

Balance sheet

As at 30 June 2022

	13 months to 30 Jun 2022 £
Called up share capital not paid:	1
Total assets less current liabilities:	1
Total net assets (liabilities):	1
Capital and reserves:	1

Balance sheet continued

For the year ending 30 June 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 15 August 2023
And Signed On Behalf Of The Board By:

Name: ADAM STONE
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

2. Off balance sheet disclosure

No



Registered office:		355 Main Road Westerham England TN16 2HW


Company Registration Number:		13438058 (England and Wales)

Accounts Submission