Accounts Submission

Company Accounts and Tax Online 07520678 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure 07520678 2021-04-01 2022-03-31 07520678 2023-03-31 07520678 2022-04-01 2023-03-31 07520678 2022-03-31 07520678 countries:EnglandWales 2022-04-01 2023-03-31 07520678 curr:PoundSterling 2022-04-01 2023-03-31 07520678 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07520678 uk-bus:Micro-entities 2022-04-01 2023-03-31 07520678 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07520678 uk-bus:FullAccounts 2022-04-01 2023-03-31 07520678 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 07520678 uk-bus:Director1 2022-04-01 2023-03-31 07520678 uk-bus:Director1 2022-04-01 07520678 uk-bus:Director1 2023-03-31 07520678 core:AfterOneYear 2023-03-31 07520678 core:AfterOneYear 2022-03-31 07520678 core:WithinOneYear 2023-03-31 07520678 core:WithinOneYear 2022-03-31 07520678 core:WithinOneYear 2022-04-01 2023-03-31 07520678 core:AfterOneYear 2023-03-31 07520678 core:AfterOneYear 2022-03-31 07520678 core:AfterOneYear 2022-04-01 2023-03-31 07520678 core:ShareCapital 2023-03-31 07520678 core:ShareCapital 2022-03-31 07520678 core:RevaluationReserve 2023-03-31 07520678 core:RevaluationReserve 2022-03-31 07520678 core:RetainedEarningsAccumulatedLosses 2023-03-31 07520678 core:RetainedEarningsAccumulatedLosses 2022-03-31 07520678 1 2022-04-01 2023-03-31

Company Registration Number:
07520678 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


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

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Fixed Assets:	25,337	32,166
Current assets:	411,798	658,076
Creditors: amounts falling due within one year:	( 108,942 )	( 250,255 )
Net current assets (liabilities):	302,856	407,821
Total assets less current liabilities:	328,193	439,987
Creditors: amounts falling due after more than one year:	( 138,057 )	( 131,944 )
Provision for liabilities:		( 6,112 )
Total net assets (liabilities):	190,136	301,931
Capital and reserves:	190,136	301,931

Balance sheet continued

For the year ending 31 March 2023 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 12 September 2023
And Signed On Behalf Of The Board By:

Name: Peter Moxon
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 9

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No



Registered office:		Cherry Tree Farm Mill Lane Brigg England DN20 8NA


Company Registration Number:		07520678 (England and Wales)

Accounts Submission