Accounts Submission

Company Accounts and Tax Online 05565288 Board of Directors 1.10.21 30.9.22 30.9.22 No description of principal activity false iso4217:GBP xbrli:pure 05565288 2020-10-01 2021-09-30 05565288 2022-09-30 05565288 2021-10-01 2022-09-30 05565288 2021-09-30 05565288 countries:EnglandWales 2021-10-01 2022-09-30 05565288 curr:PoundSterling 2021-10-01 2022-09-30 05565288 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 05565288 uk-bus:Micro-entities 2021-10-01 2022-09-30 05565288 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 05565288 uk-bus:FullAccounts 2021-10-01 2022-09-30 05565288 uk-bus:RegisteredOffice 2021-10-01 2022-09-30 05565288 uk-bus:Director1 2021-10-01 2022-09-30 05565288 uk-bus:Director1 2021-10-01 05565288 uk-bus:Director1 2022-09-30 05565288 core:AfterOneYear 2022-09-30 05565288 core:AfterOneYear 2021-09-30 05565288 core:WithinOneYear 2022-09-30 05565288 core:WithinOneYear 2021-09-30 05565288 core:WithinOneYear 2021-10-01 2022-09-30 05565288 core:AfterOneYear 2022-09-30 05565288 core:AfterOneYear 2021-09-30 05565288 core:AfterOneYear 2021-10-01 2022-09-30 05565288 core:ShareCapital 2022-09-30 05565288 core:ShareCapital 2021-09-30 05565288 core:RevaluationReserve 2022-09-30 05565288 core:RevaluationReserve 2021-09-30 05565288 core:RetainedEarningsAccumulatedLosses 2022-09-30 05565288 core:RetainedEarningsAccumulatedLosses 2021-09-30 05565288 1 2021-10-01 2022-09-30

Company Registration Number:
05565288 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


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

Balance sheet

As at 30 September 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	86,353	33,086
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 15,263 )	( 6,741 )
Net current assets (liabilities):	71,090	26,345
Total assets less current liabilities:	71,090	26,345
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 4,813 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	66,277	26,345
Capital and reserves:	66,277	26,345

Balance sheet continued

For the year ending 30 September 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 1 September 2023
And Signed On Behalf Of The Board By:

Name: MARTIN HOVARD
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

2. Off balance sheet disclosure

No



Registered office:		Eldred House, High Street Deddington Banbury Oxon OX15 0SL


Company Registration Number:		05565288 (England and Wales)

Accounts Submission