Accounts Submission

Company Accounts and Tax Online 05840330 Board of Directors 1.7.22 30.6.23 30.6.23 No description of principal activity true 05840330 uk-bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 05840330 2021-07-01 2022-06-30 05840330 2023-06-30 05840330 2022-07-01 2023-06-30 05840330 2022-06-30 05840330 countries:EnglandWales 2022-07-01 2023-06-30 05840330 curr:PoundSterling 2022-07-01 2023-06-30 05840330 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05840330 uk-bus:Micro-entities 2022-07-01 2023-06-30 05840330 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 05840330 uk-bus:FullAccounts 2022-07-01 2023-06-30 05840330 uk-bus:RegisteredOffice 2022-07-01 2023-06-30 05840330 uk-bus:Director1 2022-07-01 2023-06-30 05840330 uk-bus:Director1 2022-07-01 05840330 uk-bus:Director1 2023-06-30 05840330 core:AfterOneYear 2023-06-30 05840330 core:AfterOneYear 2022-06-30 05840330 core:WithinOneYear 2023-06-30 05840330 core:WithinOneYear 2022-06-30 05840330 core:WithinOneYear 2022-07-01 2023-06-30 05840330 core:AfterOneYear 2023-06-30 05840330 core:AfterOneYear 2022-06-30 05840330 core:AfterOneYear 2022-07-01 2023-06-30 05840330 core:ShareCapital 2023-06-30 05840330 core:ShareCapital 2022-06-30 05840330 core:RevaluationReserve 2023-06-30 05840330 core:RevaluationReserve 2022-06-30 05840330 core:RetainedEarningsAccumulatedLosses 2023-06-30 05840330 core:RetainedEarningsAccumulatedLosses 2022-06-30 05840330 1 2022-07-01 2023-06-30

Company Registration Number:
05840330 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

(Dormant)

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

Contents of the Financial Statements

for the Period Ended 30 June 2023


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 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 30 June 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	303	303
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	303	303
Total assets less current liabilities:	303	303
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	303	303
Capital and reserves:	303	303

Balance sheet continued

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.

For the year ending 30 June 2023 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 28 August 2023
And Signed On Behalf Of The Board By:

Name: Mark Ramsden
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

2. Off balance sheet disclosure

No



Registered office:		2 Lyndhurst Gardens Gloucester Road Welland Malvern Worcs England WR13 6LD


Company Registration Number:		05840330 (England and Wales)

Accounts Submission