Accounts Submission

Company Accounts and Tax Online 11734372 Board of Directors 1.1.22 31.12.22 31.12.22 false iso4217:GBP xbrli:pure 11734372 2021-01-01 2021-12-31 11734372 2022-12-31 11734372 2022-01-01 2022-12-31 11734372 2021-12-31 11734372 countries:EnglandWales 2022-01-01 2022-12-31 11734372 curr:PoundSterling 2022-01-01 2022-12-31 11734372 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 11734372 uk-bus:FRS102 2022-01-01 2022-12-31 11734372 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 11734372 uk-bus:FullAccounts 2022-01-01 2022-12-31 11734372 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 11734372 uk-bus:Director1 2022-01-01 2022-12-31 11734372 uk-bus:Director1 2022-01-01 11734372 uk-bus:Director1 2022-12-31 11734372 core:AfterOneYear 2022-12-31 11734372 core:AfterOneYear 2021-12-31 11734372 core:WithinOneYear 2022-12-31 11734372 core:WithinOneYear 2021-12-31 11734372 core:WithinOneYear 2022-01-01 2022-12-31 11734372 core:AfterOneYear 2022-12-31 11734372 core:AfterOneYear 2021-12-31 11734372 core:AfterOneYear 2022-01-01 2022-12-31 11734372 core:ShareCapital 2022-12-31 11734372 core:ShareCapital 2021-12-31 11734372 core:RevaluationReserve 2022-12-31 11734372 core:RevaluationReserve 2021-12-31 11734372 core:RetainedEarningsAccumulatedLosses 2022-12-31 11734372 core:RetainedEarningsAccumulatedLosses 2021-12-31 11734372 1 2022-01-01 2022-12-31 11734372 core:LandBuildings 2022-01-01 2022-12-31 11734372 core:LandBuildings 2022-12-31 11734372 core:LandBuildings 2021-01-01 2021-12-31 11734372 core:LandBuildings 2021-12-31 11734372 core:PlantMachinery 2022-01-01 2022-12-31 11734372 core:PlantMachinery 2022-12-31 11734372 core:PlantMachinery 2021-01-01 2021-12-31 11734372 core:PlantMachinery 2021-12-31 11734372 core:FurnitureFittingsToolsEquipment 2022-01-01 2022-12-31 11734372 core:FurnitureFittingsToolsEquipment 2022-12-31 11734372 core:FurnitureFittingsToolsEquipment 2021-01-01 2021-12-31 11734372 core:FurnitureFittingsToolsEquipment 2021-12-31 11734372 core:OfficeEquipment 2022-01-01 2022-12-31 11734372 core:OfficeEquipment 2022-12-31 11734372 core:OfficeEquipment 2021-01-01 2021-12-31 11734372 core:OfficeEquipment 2021-12-31 11734372 core:Vehicles 2022-01-01 2022-12-31 11734372 core:Vehicles 2022-12-31 11734372 core:Vehicles 2021-01-01 2021-12-31 11734372 core:Vehicles 2021-12-31 11734372 core:NetGoodwill 2022-01-01 2022-12-31 11734372 core:NetGoodwill 2022-12-31 11734372 core:NetGoodwill 2021-01-01 2021-12-31 11734372 core:NetGoodwill 2021-12-31 11734372 core:IntangibleAssetsOtherThanGoodwill 2022-01-01 2022-12-31 11734372 core:IntangibleAssetsOtherThanGoodwill 2022-12-31 11734372 core:IntangibleAssetsOtherThanGoodwill 2021-01-01 2021-12-31 11734372 core:IntangibleAssetsOtherThanGoodwill 2021-12-31

Company Registration Number:
11734372 (England and Wales)

Unaudited statutory 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
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

Balance sheet

As at 31 December 2022

	Notes	2022 £	2021 £
Fixed assets
Total fixed assets:		-	-
Current assets
Cash at bank and in hand:		807	1,771
Total current assets:		807	1,771
Creditors: amounts falling due within one year:	5	( 291 )	( 678 )
Net current assets (liabilities):		516	1,093
Total assets less current liabilities:		516	1,093
Total net assets (liabilities):		516	1,093

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:	515	1,092
Shareholders funds:	516	1,093

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: Daniel-Marius Marin
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	1	1

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Dividends

	2022 £	2021 £
Dividends paid	1,815	0

Notes to the Financial Statements

for the Period Ended 31 December 2022

5.Creditors: amounts falling due within one year note

	2022 £	2021 £
Taxation and social security	291	678
Total	291	678

Director:		Daniel-Marius Marin


Registered office:		99 Glenwood Gardens Ilford GBR IG2 6XX


Company Registration Number:		11734372 (England and Wales)

Accounts Submission