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Company Accounts and Tax Online 13102493 Board of Directors 1.1.22 31.12.22 31.12.22 No description of principal activity false iso4217:GBP xbrli:pure 13102493 2020-12-29 2021-12-31 13102493 2022-12-31 13102493 2022-01-01 2022-12-31 13102493 2021-12-31 13102493 countries:EnglandWales 2022-01-01 2022-12-31 13102493 curr:PoundSterling 2022-01-01 2022-12-31 13102493 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 13102493 uk-bus:FRS102 2022-01-01 2022-12-31 13102493 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 13102493 uk-bus:FullAccounts 2022-01-01 2022-12-31 13102493 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 13102493 uk-bus:Director1 2022-01-01 2022-12-31 13102493 uk-bus:Director1 2022-01-01 13102493 uk-bus:Director1 2022-12-31 13102493 uk-bus:Director2 2022-01-01 2022-12-31 13102493 uk-bus:Director2 2022-01-01 13102493 uk-bus:Director2 2022-12-31 13102493 core:AfterOneYear 2022-12-31 13102493 core:AfterOneYear 2021-12-31 13102493 core:WithinOneYear 2022-12-31 13102493 core:WithinOneYear 2021-12-31 13102493 core:WithinOneYear 2022-01-01 2022-12-31 13102493 core:AfterOneYear 2022-12-31 13102493 core:AfterOneYear 2021-12-31 13102493 core:AfterOneYear 2022-01-01 2022-12-31 13102493 core:ShareCapital 2022-12-31 13102493 core:ShareCapital 2021-12-31 13102493 core:RevaluationReserve 2022-12-31 13102493 core:RevaluationReserve 2021-12-31 13102493 core:RetainedEarningsAccumulatedLosses 2022-12-31 13102493 core:RetainedEarningsAccumulatedLosses 2021-12-31 13102493 1 2022-01-01 2022-12-31 13102493 core:LandBuildings 2022-01-01 2022-12-31 13102493 core:LandBuildings 2022-12-31 13102493 core:LandBuildings 2020-12-29 2021-12-31 13102493 core:LandBuildings 2021-12-31 13102493 core:PlantMachinery 2022-01-01 2022-12-31 13102493 core:PlantMachinery 2022-12-31 13102493 core:PlantMachinery 2020-12-29 2021-12-31 13102493 core:PlantMachinery 2021-12-31 13102493 core:FurnitureFittingsToolsEquipment 2022-01-01 2022-12-31 13102493 core:FurnitureFittingsToolsEquipment 2022-12-31 13102493 core:FurnitureFittingsToolsEquipment 2020-12-29 2021-12-31 13102493 core:FurnitureFittingsToolsEquipment 2021-12-31 13102493 core:OfficeEquipment 2022-01-01 2022-12-31 13102493 core:OfficeEquipment 2022-12-31 13102493 core:OfficeEquipment 2020-12-29 2021-12-31 13102493 core:OfficeEquipment 2021-12-31 13102493 core:Vehicles 2022-01-01 2022-12-31 13102493 core:Vehicles 2022-12-31 13102493 core:Vehicles 2020-12-29 2021-12-31 13102493 core:Vehicles 2021-12-31 13102493 core:NetGoodwill 2022-01-01 2022-12-31 13102493 core:NetGoodwill 2022-12-31 13102493 core:NetGoodwill 2020-12-29 2021-12-31 13102493 core:NetGoodwill 2021-12-31 13102493 core:IntangibleAssetsOtherThanGoodwill 2022-01-01 2022-12-31 13102493 core:IntangibleAssetsOtherThanGoodwill 2022-12-31 13102493 core:IntangibleAssetsOtherThanGoodwill 2020-12-29 2021-12-31 13102493 core:IntangibleAssetsOtherThanGoodwill 2021-12-31

Company Registration Number:
13102493 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Frederick Titcombe
Samuel Titcombe

This report was approved by the board of directors on 7 September 2023
And Signed On Behalf Of The Board By:

Name: Samuel Titcombe
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2022

	2022 £	2021 £
Turnover	3,737	-
Cost of sales	( 3,399 )	-
Gross Profit or (Loss)	338	-
Income from coronavirus (COVID-19) business support grants	0	-
Distribution Costs	( 787 )	-
Administrative Expenses	( 325 )	-
Other operating income	0	-
Operating Profit or (Loss)	( 774 )	-
Interest Receivable and Similar Income	0	-
Interest Payable and Similar Charges	( 0 )	-
Profit or (Loss) Before Tax	( 774 )	-
Tax on Profit	( 0 )	-
Profit or (Loss) for Period	( 774 )	-

The notes form part of these financial statements

Balance sheet

As at 31 December 2022

	2022 £	2021 £
Fixed assets
Total fixed assets:	-	-
Current assets
Stocks:	2	2
Total current assets:	2	2
Net current assets (liabilities):	2	2
Total assets less current liabilities:	2	2
Total net assets (liabilities):	2	2

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	2	2
Shareholders funds:	2	2

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 September 2023
And Signed On Behalf Of The Board By:

Name: Samuel Titcombe
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 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 31 December 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Off balance sheet disclosure

No

Director:		Frederick Titcombe
		Samuel Titcombe


Registered office:		Westview Clennon Park Paignton England TQ4 5HL


Company Registration Number:		13102493 (England and Wales)

Accounts Submission