Accounts Submission

Company Accounts and Tax Online 08343188 Board of Directors 1.1.22 31.12.22 31.12.22 false iso4217:GBP xbrli:pure 08343188 2021-01-01 2021-12-31 08343188 2022-12-31 08343188 2022-01-01 2022-12-31 08343188 2021-12-31 08343188 countries:EnglandWales 2022-01-01 2022-12-31 08343188 curr:PoundSterling 2022-01-01 2022-12-31 08343188 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 08343188 uk-bus:FRS102 2022-01-01 2022-12-31 08343188 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 08343188 uk-bus:AbridgedAccounts 2022-01-01 2022-12-31 08343188 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 08343188 uk-bus:Director1 2022-01-01 2022-12-31 08343188 uk-bus:Director1 2022-01-01 08343188 uk-bus:Director1 2022-12-31 08343188 core:AfterOneYear 2022-12-31 08343188 core:AfterOneYear 2021-12-31 08343188 core:WithinOneYear 2022-12-31 08343188 core:WithinOneYear 2021-12-31 08343188 core:WithinOneYear 2022-01-01 2022-12-31 08343188 core:AfterOneYear 2022-12-31 08343188 core:AfterOneYear 2021-12-31 08343188 core:AfterOneYear 2022-01-01 2022-12-31 08343188 core:ShareCapital 2022-12-31 08343188 core:ShareCapital 2021-12-31 08343188 core:RevaluationReserve 2022-12-31 08343188 core:RevaluationReserve 2021-12-31 08343188 core:RetainedEarningsAccumulatedLosses 2022-12-31 08343188 core:RetainedEarningsAccumulatedLosses 2021-12-31 08343188 1 2022-01-01 2022-12-31

Company Registration Number:
08343188 (England and Wales)

Unaudited abridged 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
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

Profit and Loss Account

for the Period Ended 31 December 2022

	2022 £	2021 £
Gross Profit or (Loss)	111,801	0
Administrative Expenses	( 38,568 )	( 0 )
Operating Profit or (Loss)	73,233	0
Interest Payable and Similar Charges	( 44 )	( 0 )
Profit or (Loss) Before Tax	73,189	0
Tax on Profit	( 14,696 )	( 0 )
Profit or (Loss) for Period	58,493	0

The notes form part of these financial statements

Balance sheet

As at 31 December 2022

	2022 £	2021 £
Fixed assets
Total fixed assets:	-	-
Current assets
Debtors:	19,079	0
Cash at bank and in hand:	7,593	55
Total current assets:	26,672	55
Creditors: amounts falling due within one year:	( 19,141 )	( 78 )
Net current assets (liabilities):	7,531	( 23 )
Total assets less current liabilities:	7,531	( 23 )
Total net assets (liabilities):	7,531	( 23 )

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:	1	1
Profit and loss account:	7,530	( 24 )
Shareholders funds:	7,531	( 23 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 28 September 2023
And Signed On Behalf Of The Board By:

Name: Amy Jensen
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	2	0

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Off balance sheet disclosure

No

Director:		Amy Jensen


Registered office:		15 Burcott Road Purley Surrey CR8 4AD


Company Registration Number:		08343188 (England and Wales)

Accounts Submission