Accounts Submission

Company Accounts and Tax Online 12306626 Board of Directors 1.12.21 30.11.22 30.11.22 No description of principal activity true 12306626 uk-bus:EntityHasNeverTraded 2021-12-01 2022-11-30 iso4217:GBP xbrli:pure 12306626 2020-12-01 2021-11-30 12306626 2022-11-30 12306626 2021-12-01 2022-11-30 12306626 2021-11-30 12306626 countries:EnglandWales 2021-12-01 2022-11-30 12306626 curr:PoundSterling 2021-12-01 2022-11-30 12306626 uk-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 12306626 uk-bus:FRS102 2021-12-01 2022-11-30 12306626 uk-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 12306626 uk-bus:AbridgedAccounts 2021-12-01 2022-11-30 12306626 uk-bus:RegisteredOffice 2021-12-01 2022-11-30 12306626 uk-bus:Director1 2021-12-01 2022-11-30 12306626 uk-bus:Director1 2021-12-01 12306626 uk-bus:Director1 2022-11-30 12306626 core:AfterOneYear 2022-11-30 12306626 core:AfterOneYear 2021-11-30 12306626 core:WithinOneYear 2022-11-30 12306626 core:WithinOneYear 2021-11-30 12306626 core:WithinOneYear 2021-12-01 2022-11-30 12306626 core:AfterOneYear 2022-11-30 12306626 core:AfterOneYear 2021-11-30 12306626 core:AfterOneYear 2021-12-01 2022-11-30 12306626 core:ShareCapital 2022-11-30 12306626 core:ShareCapital 2021-11-30 12306626 core:RevaluationReserve 2022-11-30 12306626 core:RevaluationReserve 2021-11-30 12306626 core:RetainedEarningsAccumulatedLosses 2022-11-30 12306626 core:RetainedEarningsAccumulatedLosses 2021-11-30 12306626 1 2021-12-01 2022-11-30

Company Registration Number:
12306626 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

(Dormant)

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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Directors

The directors shown below have held office during the whole of the period from 01 December 2021 to 30 November 2022
SIMON WATSON

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 27 August 2023
And Signed On Behalf Of The Board By:

Name: SIMON WATSON
Status: Director

Profit and Loss Account

for the Period Ended 30 November 2022

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 November 2022

	Notes	2022 £	2021 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		1	1
Total current assets:		1	1
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 0 )	( 0 )
Net current assets (liabilities):		1	1
Total assets less current liabilities:		1	1
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):		1	1

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	1	1
Revaluation reserve:	0	0
Profit and loss account:	0	0
Shareholders funds:	1	1

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 30 November 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 27 August 2023
And Signed On Behalf Of The Board By:

Name: SIMON WATSON
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 November 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 30 November 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Intangible assets

	Total
Cost	£
At 01 December 2021	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 30 November 2022	0
Amortisation
Amortisation at 01 December 2021	0
Charge for year	0
On disposals	(0)
Other adjustments	0
Amortisation at 30 November 2022	0
Net book value
Net book value at 30 November 2022	0
Net book value at 30 November 2021	0

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Tangible Assets

	Total
Cost	£
At 01 December 2021	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 30 November 2022	0
Depreciation
At 01 December 2021	0
Charge for year	0
On disposals	(0)
Other adjustments	0
At 30 November 2022	0
Net book value
At 30 November 2022	0
At 30 November 2021	0

Director:		SIMON WATSON


Registered office:		Flat 5 95 South Worple Way London England SW14 8ND


Company Registration Number:		12306626 (England and Wales)

Accounts Submission