Accounts Submission

Company Accounts and Tax Online 12388065 Board of Directors 1.1.22 31.12.22 31.12.22 No description of principal activity false iso4217:GBP xbrli:pure 12388065 2021-02-01 2021-12-31 12388065 2022-12-31 12388065 2022-01-01 2022-12-31 12388065 2021-12-31 12388065 countries:EnglandWales 2022-01-01 2022-12-31 12388065 curr:PoundSterling 2022-01-01 2022-12-31 12388065 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 12388065 uk-bus:Micro-entities 2022-01-01 2022-12-31 12388065 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 12388065 uk-bus:FullAccounts 2022-01-01 2022-12-31 12388065 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 12388065 uk-bus:Director1 2022-01-01 2022-12-31 12388065 uk-bus:Director1 2022-01-01 12388065 uk-bus:Director1 2022-12-31 12388065 core:AfterOneYear 2022-12-31 12388065 core:AfterOneYear 2021-12-31 12388065 core:WithinOneYear 2022-12-31 12388065 core:WithinOneYear 2021-12-31 12388065 core:WithinOneYear 2022-01-01 2022-12-31 12388065 core:AfterOneYear 2022-12-31 12388065 core:AfterOneYear 2021-12-31 12388065 core:AfterOneYear 2022-01-01 2022-12-31 12388065 core:ShareCapital 2022-12-31 12388065 core:ShareCapital 2021-12-31 12388065 core:RevaluationReserve 2022-12-31 12388065 core:RevaluationReserve 2021-12-31 12388065 core:RetainedEarningsAccumulatedLosses 2022-12-31 12388065 core:RetainedEarningsAccumulatedLosses 2021-12-31 12388065 1 2022-01-01 2022-12-31

Company Registration Number:
12388065 (England and Wales)

Unaudited micro entity 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
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 December 2022

	2022 £	11 months to 31 Dec 2021 £
Called up share capital not paid:	1	1
Fixed Assets:	849	3,750
Current assets:	740	1,705
Prepayments and accrued income:	1,700
Creditors: amounts falling due within one year:	( 11,541 )	( 3,386 )
Net current assets (liabilities):	( 9,101 )	( 1,681 )
Total assets less current liabilities:	( 8,251 )	2,070
Total net assets (liabilities):	( 8,251 )	2,070
Capital and reserves:	( 8,251 )	2,070

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 September 2023
And Signed On Behalf Of The Board By:

Name: Jose Luis Pinto Flor
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

2. Off balance sheet disclosure

No



Registered office:		Unit A5 Oakendene Industrial Estate Bolney Road Cowfold Horsham England RH13 8AZ


Company Registration Number:		12388065 (England and Wales)

Accounts Submission