Accounts Submission

Company Accounts and Tax Online 12886126 Board of Directors 1.10.21 30.9.22 30.9.22 false iso4217:GBP xbrli:pure 12886126 2020-09-17 2021-09-30 12886126 2022-09-30 12886126 2021-10-01 2022-09-30 12886126 2021-09-30 12886126 countries:EnglandWales 2021-10-01 2022-09-30 12886126 curr:PoundSterling 2021-10-01 2022-09-30 12886126 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 12886126 uk-bus:FRS102 2021-10-01 2022-09-30 12886126 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 12886126 uk-bus:FullAccounts 2021-10-01 2022-09-30 12886126 uk-bus:RegisteredOffice 2021-10-01 2022-09-30 12886126 uk-bus:Director1 2021-10-01 2022-09-30 12886126 uk-bus:Director1 2021-10-01 12886126 uk-bus:Director1 2022-09-30 12886126 core:AfterOneYear 2022-09-30 12886126 core:AfterOneYear 2021-09-30 12886126 core:WithinOneYear 2022-09-30 12886126 core:WithinOneYear 2021-09-30 12886126 core:WithinOneYear 2021-10-01 2022-09-30 12886126 core:AfterOneYear 2022-09-30 12886126 core:AfterOneYear 2021-09-30 12886126 core:AfterOneYear 2021-10-01 2022-09-30 12886126 core:ShareCapital 2022-09-30 12886126 core:ShareCapital 2021-09-30 12886126 core:RevaluationReserve 2022-09-30 12886126 core:RevaluationReserve 2021-09-30 12886126 core:RetainedEarningsAccumulatedLosses 2022-09-30 12886126 core:RetainedEarningsAccumulatedLosses 2021-09-30 12886126 1 2021-10-01 2022-09-30 12886126 core:LandBuildings 2021-10-01 2022-09-30 12886126 core:LandBuildings 2022-09-30 12886126 core:LandBuildings 2020-09-17 2021-09-30 12886126 core:LandBuildings 2021-09-30 12886126 core:PlantMachinery 2021-10-01 2022-09-30 12886126 core:PlantMachinery 2022-09-30 12886126 core:PlantMachinery 2020-09-17 2021-09-30 12886126 core:PlantMachinery 2021-09-30 12886126 core:FurnitureFittingsToolsEquipment 2021-10-01 2022-09-30 12886126 core:FurnitureFittingsToolsEquipment 2022-09-30 12886126 core:FurnitureFittingsToolsEquipment 2020-09-17 2021-09-30 12886126 core:FurnitureFittingsToolsEquipment 2021-09-30 12886126 core:OfficeEquipment 2021-10-01 2022-09-30 12886126 core:OfficeEquipment 2022-09-30 12886126 core:OfficeEquipment 2020-09-17 2021-09-30 12886126 core:OfficeEquipment 2021-09-30 12886126 core:Vehicles 2021-10-01 2022-09-30 12886126 core:Vehicles 2022-09-30 12886126 core:Vehicles 2020-09-17 2021-09-30 12886126 core:Vehicles 2021-09-30 12886126 core:NetGoodwill 2021-10-01 2022-09-30 12886126 core:NetGoodwill 2022-09-30 12886126 core:NetGoodwill 2020-09-17 2021-09-30 12886126 core:NetGoodwill 2021-09-30 12886126 core:IntangibleAssetsOtherThanGoodwill 2021-10-01 2022-09-30 12886126 core:IntangibleAssetsOtherThanGoodwill 2022-09-30 12886126 core:IntangibleAssetsOtherThanGoodwill 2020-09-17 2021-09-30 12886126 core:IntangibleAssetsOtherThanGoodwill 2021-09-30

Company Registration Number:
12886126 (England and Wales)

Unaudited statutory 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
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

Principal Activities

The company's principal activity during the period was building and construction.

Directors

The directors shown below have held office during the whole of the period from 01 October 2021 to 30 September 2022
DEYAN GEORGIEV GEORGIEV

This report was approved by the board of directors on 23 September 2023
And Signed On Behalf Of The Board By:

Name: DEYAN GEORGIEV GEORGIEV
Status: Director

Balance sheet

As at 30 September 2022

	Notes	2022 £	2021 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4		5,615
Cash at bank and in hand:		610	50
Total current assets:		610	5,665
Creditors: amounts falling due within one year:	5	( 560 )	( 5,638 )
Net current assets (liabilities):		50	27
Total assets less current liabilities:		50	27
Total net assets (liabilities):		50	27

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	50	50
Profit and loss account:		( 23 )
Shareholders funds:	50	27

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 September 2023
And Signed On Behalf Of The Board By:

Name: DEYAN GEORGIEV GEORGIEV
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 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

Turnover policy

The turnover represents amounts receivable for services net of VAT and trade discounts.

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Debtors

	2022 £	2021 £
Trade debtors		5,615
Total		5,615

Notes to the Financial Statements

for the Period Ended 30 September 2022

5.Creditors: amounts falling due within one year note

	2022 £	2021 £
Trade creditors	560	5,638
Total	560	5,638

Director:		DEYAN GEORGIEV GEORGIEV


Registered office:		68 Chester Road Ilford IG3 8PR


Company Registration Number:		12886126 (England and Wales)

Accounts Submission