Accounts Submission

Company Accounts and Tax Online 06488818 Board of Directors 1.2.22 31.1.23 31.1.23 No description of principal activity false iso4217:GBP xbrli:pure 06488818 2021-02-01 2022-01-31 06488818 2023-01-31 06488818 2022-02-01 2023-01-31 06488818 2022-01-31 06488818 countries:EnglandWales 2022-02-01 2023-01-31 06488818 curr:PoundSterling 2022-02-01 2023-01-31 06488818 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 06488818 uk-bus:Micro-entities 2022-02-01 2023-01-31 06488818 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 06488818 uk-bus:FullAccounts 2022-02-01 2023-01-31 06488818 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 06488818 uk-bus:Director1 2022-02-01 2023-01-31 06488818 uk-bus:Director1 2022-02-01 06488818 uk-bus:Director1 2023-01-31 06488818 core:AfterOneYear 2023-01-31 06488818 core:AfterOneYear 2022-01-31 06488818 core:WithinOneYear 2023-01-31 06488818 core:WithinOneYear 2022-01-31 06488818 core:WithinOneYear 2022-02-01 2023-01-31 06488818 core:AfterOneYear 2023-01-31 06488818 core:AfterOneYear 2022-01-31 06488818 core:AfterOneYear 2022-02-01 2023-01-31 06488818 core:ShareCapital 2023-01-31 06488818 core:ShareCapital 2022-01-31 06488818 core:RevaluationReserve 2023-01-31 06488818 core:RevaluationReserve 2022-01-31 06488818 core:RetainedEarningsAccumulatedLosses 2023-01-31 06488818 core:RetainedEarningsAccumulatedLosses 2022-01-31 06488818 1 2022-02-01 2023-01-31

Company Registration Number:
06488818 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

Contents of the Financial Statements

for the Period Ended 31 January 2023


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 January 2023

	2023 £	2022 £
Fixed Assets:	10,983	14,644
Current assets:	82,392	75,912
Creditors: amounts falling due within one year:	( 17,153 )	( 19,415 )
Net current assets (liabilities):	65,239	56,497
Total assets less current liabilities:	76,222	71,141
Creditors: amounts falling due after more than one year:	( 29,680 )	( 34,654 )
Accruals and deferred income:	( 3,642 )	( 4,853 )
Total net assets (liabilities):	42,900	31,634
Capital and reserves:	42,900	31,634

Balance sheet continued

For the year ending 31 January 2023 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 26 October 2023
And Signed On Behalf Of The Board By:

Name: D Tsankov
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

1. Employee Information

Average number of employees: 5

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

2. Off balance sheet disclosure

No



Registered office:		Union Park Bircholt Road Maidstone England ME15 9XT


Company Registration Number:		06488818 (England and Wales)

Accounts Submission