Accounts Submission

Company Accounts and Tax Online 13015624 Board of Directors 1.12.21 30.11.22 30.11.22 No description of principal activity false iso4217:GBP xbrli:pure 13015624 2020-11-13 2021-11-30 13015624 2022-11-30 13015624 2021-12-01 2022-11-30 13015624 2021-11-30 13015624 countries:EnglandWales 2021-12-01 2022-11-30 13015624 curr:PoundSterling 2021-12-01 2022-11-30 13015624 uk-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 13015624 uk-bus:Micro-entities 2021-12-01 2022-11-30 13015624 uk-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 13015624 uk-bus:FullAccounts 2021-12-01 2022-11-30 13015624 uk-bus:RegisteredOffice 2021-12-01 2022-11-30 13015624 uk-bus:Director1 2021-12-01 2022-11-30 13015624 uk-bus:Director1 2021-12-01 13015624 uk-bus:Director1 2022-11-30 13015624 core:AfterOneYear 2022-11-30 13015624 core:AfterOneYear 2021-11-30 13015624 core:WithinOneYear 2022-11-30 13015624 core:WithinOneYear 2021-11-30 13015624 core:WithinOneYear 2021-12-01 2022-11-30 13015624 core:AfterOneYear 2022-11-30 13015624 core:AfterOneYear 2021-11-30 13015624 core:AfterOneYear 2021-12-01 2022-11-30 13015624 core:ShareCapital 2022-11-30 13015624 core:ShareCapital 2021-11-30 13015624 core:RevaluationReserve 2022-11-30 13015624 core:RevaluationReserve 2021-11-30 13015624 core:RetainedEarningsAccumulatedLosses 2022-11-30 13015624 core:RetainedEarningsAccumulatedLosses 2021-11-30 13015624 1 2021-12-01 2022-11-30

Company Registration Number:
13015624 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

Contents of the Financial Statements

for the Period Ended 30 November 2022


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

Balance sheet

As at 30 November 2022

	2022 £	13 months to 30 Nov 2021 £
Fixed Assets:	49,808
Current assets:	81,892	5,716
Creditors: amounts falling due within one year:		( 4,819 )
Net current assets (liabilities):	81,892	897
Total assets less current liabilities:	131,700	897
Total net assets (liabilities):	131,700	897
Capital and reserves:	131,700	897

Balance sheet continued

For the year ending 30 November 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 22 August 2023
And Signed On Behalf Of The Board By:

Name: R Good
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

2. Off balance sheet disclosure

No



Registered office:		Forest Verge Southampton Road Southampton Hampshire GBR SO40 2NQ


Company Registration Number:		13015624 (England and Wales)

Accounts Submission