Accounts Submission

Company Accounts and Tax Online 08988817 Board of Directors 1.1.22 31.12.22 31.12.22 No description of principal activity false iso4217:GBP xbrli:pure 08988817 2021-01-01 2021-12-31 08988817 2022-12-31 08988817 2022-01-01 2022-12-31 08988817 2021-12-31 08988817 countries:EnglandWales 2022-01-01 2022-12-31 08988817 curr:PoundSterling 2022-01-01 2022-12-31 08988817 uk-bus:CompanyLimitedByGuarantee 2022-01-01 2022-12-31 08988817 uk-bus:Micro-entities 2022-01-01 2022-12-31 08988817 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 08988817 uk-bus:FullAccounts 2022-01-01 2022-12-31 08988817 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 08988817 uk-bus:Director1 2022-01-01 2022-12-31 08988817 uk-bus:Director1 2022-01-01 08988817 uk-bus:Director1 2022-12-31 08988817 core:AfterOneYear 2022-12-31 08988817 core:AfterOneYear 2021-12-31 08988817 core:WithinOneYear 2022-12-31 08988817 core:WithinOneYear 2021-12-31 08988817 core:WithinOneYear 2022-01-01 2022-12-31 08988817 core:AfterOneYear 2022-12-31 08988817 core:AfterOneYear 2021-12-31 08988817 core:AfterOneYear 2022-01-01 2022-12-31 08988817 core:ShareCapital 2022-12-31 08988817 core:ShareCapital 2021-12-31 08988817 core:RevaluationReserve 2022-12-31 08988817 core:RevaluationReserve 2021-12-31 08988817 core:RetainedEarningsAccumulatedLosses 2022-12-31 08988817 core:RetainedEarningsAccumulatedLosses 2021-12-31 08988817 1 2022-01-01 2022-12-31

Company Registration Number:
08988817 (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
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Income and Expenditure Account

for the Period Ended 31 December 2022

	2022 £	2021 £
Turnover	0	0
Income from coronavirus (COVID-19) business support grants	0	-
Other Income	-	5,143
Depreciation and Writeoffs	( 20,311 )	( 59,450 )
Other charges	-	( 100 )
Surplus or (Deficit) for Period	( 20,311 )	( 54,407 )

Balance sheet

As at 31 December 2022

	2022 £	2021 £
Fixed Assets:	56,097	73,874
Current assets:	240	2,874
Net current assets (liabilities):	240	2,874
Total assets less current liabilities:	56,337	76,748
Creditors: amounts falling due after more than one year:	( 13,000 )	( 13,000 )
Accruals and deferred income:		( 100 )
Total net assets (liabilities):	43,337	63,648
Reserves:	43,337	63,648

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 9 October 2023
And Signed On Behalf Of The Board By:

Name: Stuart Hill
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: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

2. Off balance sheet disclosure

No



Registered office:		21 Kevins Drive Yateley England GU46 7TL


Company Registration Number:		08988817 (England and Wales)

Accounts Submission