Accounts Submission

Company Accounts and Tax Online 03054108 Board of Directors 1.5.22 30.4.23 30.4.23 No description of principal activity false iso4217:GBP xbrli:pure 03054108 2021-05-01 2022-04-30 03054108 2023-04-30 03054108 2022-05-01 2023-04-30 03054108 2022-04-30 03054108 countries:EnglandWales 2022-05-01 2023-04-30 03054108 curr:PoundSterling 2022-05-01 2023-04-30 03054108 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 03054108 uk-bus:Micro-entities 2022-05-01 2023-04-30 03054108 uk-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 03054108 uk-bus:FullAccounts 2022-05-01 2023-04-30 03054108 uk-bus:RegisteredOffice 2022-05-01 2023-04-30 03054108 uk-bus:Director1 2022-05-01 2023-04-30 03054108 uk-bus:Director1 2022-05-01 03054108 uk-bus:Director1 2023-04-30 03054108 core:AfterOneYear 2023-04-30 03054108 core:AfterOneYear 2022-04-30 03054108 core:WithinOneYear 2023-04-30 03054108 core:WithinOneYear 2022-04-30 03054108 core:WithinOneYear 2022-05-01 2023-04-30 03054108 core:AfterOneYear 2023-04-30 03054108 core:AfterOneYear 2022-04-30 03054108 core:AfterOneYear 2022-05-01 2023-04-30 03054108 core:ShareCapital 2023-04-30 03054108 core:ShareCapital 2022-04-30 03054108 core:RevaluationReserve 2023-04-30 03054108 core:RevaluationReserve 2022-04-30 03054108 core:RetainedEarningsAccumulatedLosses 2023-04-30 03054108 core:RetainedEarningsAccumulatedLosses 2022-04-30 03054108 1 2022-05-01 2023-04-30

Company Registration Number:
03054108 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

Contents of the Financial Statements

for the Period Ended 30 April 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 April 2023

	2023 £	2022 £
Turnover	354	2,985
Other Income	694	283
Staff Costs	( 2,845 )	( 132 )
Depreciation and Writeoffs	( 2,661 )	( 3,991 )
Other charges	( 2,610 )	( 1,457 )
Profit or (Loss) for Period	( 7,068 )	( 2,312 )

Balance sheet

As at 30 April 2023

	2023 £	2022 £
Fixed Assets:	2,661	3,991
Current assets:	64,480	112,766
Net current assets (liabilities):	64,480	112,766
Total assets less current liabilities:	67,141	116,757
Total net assets (liabilities):	67,141	116,757
Capital and reserves:	67,141	116,757

Balance sheet continued

For the year ending 30 April 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 14 September 2023
And Signed On Behalf Of The Board By:

Name: brian becker
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

2. Off balance sheet disclosure

Dividend paid:
Brian Becker £6000
Anne Snell £6000



Registered office:		40 Brookfield Close Hunt End Redditch Worcestershire England B97 5LL


Company Registration Number:		03054108 (England and Wales)

Accounts Submission