Accounts Submission

Company Accounts and Tax Online 07695558 Board of Directors 1.1.22 31.12.22 31.12.22 No description of principal activity false iso4217:GBP xbrli:pure 07695558 2021-01-01 2021-12-31 07695558 2022-12-31 07695558 2022-01-01 2022-12-31 07695558 2021-12-31 07695558 countries:EnglandWales 2022-01-01 2022-12-31 07695558 curr:PoundSterling 2022-01-01 2022-12-31 07695558 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 07695558 uk-bus:Micro-entities 2022-01-01 2022-12-31 07695558 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 07695558 uk-bus:FullAccounts 2022-01-01 2022-12-31 07695558 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 07695558 uk-bus:Director1 2022-01-01 2022-12-31 07695558 uk-bus:Director1 2022-01-01 07695558 uk-bus:Director1 2022-12-31 07695558 core:AfterOneYear 2022-12-31 07695558 core:AfterOneYear 2021-12-31 07695558 core:WithinOneYear 2022-12-31 07695558 core:WithinOneYear 2021-12-31 07695558 core:WithinOneYear 2022-01-01 2022-12-31 07695558 core:AfterOneYear 2022-12-31 07695558 core:AfterOneYear 2021-12-31 07695558 core:AfterOneYear 2022-01-01 2022-12-31 07695558 core:ShareCapital 2022-12-31 07695558 core:ShareCapital 2021-12-31 07695558 core:RevaluationReserve 2022-12-31 07695558 core:RevaluationReserve 2021-12-31 07695558 core:RetainedEarningsAccumulatedLosses 2022-12-31 07695558 core:RetainedEarningsAccumulatedLosses 2021-12-31 07695558 1 2022-01-01 2022-12-31

Company Registration Number:
07695558 (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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Timothy Doyle

This report was approved by the board of directors on 29 September 2023
And Signed On Behalf Of The Board By:

Name: Timothy Doyle
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2022

	2022 £	2021 £
Turnover	12,279	16,774
Income from coronavirus (COVID-19) business support grants	0	23,343
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 13,233 )	( 10,594 )
Depreciation and Writeoffs	( 2,700 )	( 3,180 )
Other charges	( 20,831 )	( 28,276 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 24,485 )	( 1,933 )

Balance sheet

As at 31 December 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	129,818	132,518
Current assets:	262	6,607
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 2,519 )	( 9,270 )
Net current assets (liabilities):	( 2,257 )	( 2,663 )
Total assets less current liabilities:	127,561	129,855
Creditors: amounts falling due after more than one year:	( 303,226 )	( 281,036 )
Total net assets (liabilities):	( 175,665 )	( 151,181 )
Capital and reserves:	( 175,665 )	( 151,181 )

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

Name: Timothy Doyle
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

Director:		Timothy Doyle


Registered office:		91 Main Road Meriden Coventry England CV7 7NL


Company Registration Number:		07695558 (England and Wales)

Accounts Submission