Accounts filed on 31-01-2023


ACCOUNTS
FOR THE YEAR ENDED 31/01/2023





DIRECTORS
M R Saxby


REGISTERED OFFICE
21 Harbour Road
Bournemouth
BH6 4DD


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13133316



ACCOUNTANTS
Altomar Accountancy Ltd
192- 194 Alder Road
Poole
BH12 4AX


ACCOUNTS
FOR THEYEARENDED31/01/2023



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2023

			2023		2022
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,567		3,133

CURRENT ASSETS
Debtors	4	147		-
Cash at bank and in hand		2,246		1,823
		2,393		1,823
CREDITORS: Amounts falling due within one year	5	3,866		3,331
NET CURRENT LIABILITIES			(1,473)		(1,508)
TOTAL ASSETS LESS CURRENT LIABILITIES			94		1,625

CAPITAL AND RESERVES

Called up share capital	6		2		2
Profit and loss account			92		1,623
SHAREHOLDERS' FUNDS			94		1,625

For the year ending 31/01/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 11/07/2023 and signed on their behalf by



.............................
M R Saxby
Director

1. ACCOUNTING POLICIES


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 33.33%


4. DEBTORS	2023	2022
	£	£
Amounts falling due within one year
PAYE control	147	-
	147	-


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2023	2022
	£	£
UK corporation tax	1,404	584
PAYE control	-	158
Directors current account	477	229
Other creditors	1,625	2,000
Accruals	360	360
	3,866	3,331


6. SHARE CAPITAL	2023	2022
	£	£
Allotted, issued and fully paid:
2 Class 1 shares of £1.00 each	2	2
	2	2

New shares issued during period:
2 Class 1 shares of £1.00 each	2	2
	-	2