Accounts Submission

Company Accounts and Tax Online 11822347 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure 11822347 2021-04-01 2022-03-31 11822347 2023-03-31 11822347 2022-04-01 2023-03-31 11822347 2022-03-31 11822347 countries:EnglandWales 2022-04-01 2023-03-31 11822347 curr:PoundSterling 2022-04-01 2023-03-31 11822347 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11822347 uk-bus:Micro-entities 2022-04-01 2023-03-31 11822347 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11822347 uk-bus:FullAccounts 2022-04-01 2023-03-31 11822347 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 11822347 uk-bus:Director1 2022-04-01 2023-03-31 11822347 uk-bus:Director1 2022-04-01 11822347 uk-bus:Director1 2023-03-31 11822347 uk-bus:Director2 2022-04-01 2023-03-31 11822347 uk-bus:Director2 2022-04-01 11822347 uk-bus:Director2 2023-03-31 11822347 core:AfterOneYear 2023-03-31 11822347 core:AfterOneYear 2022-03-31 11822347 core:WithinOneYear 2023-03-31 11822347 core:WithinOneYear 2022-03-31 11822347 core:WithinOneYear 2022-04-01 2023-03-31 11822347 core:AfterOneYear 2023-03-31 11822347 core:AfterOneYear 2022-03-31 11822347 core:AfterOneYear 2022-04-01 2023-03-31 11822347 core:ShareCapital 2023-03-31 11822347 core:ShareCapital 2022-03-31 11822347 core:RevaluationReserve 2023-03-31 11822347 core:RevaluationReserve 2022-03-31 11822347 core:RetainedEarningsAccumulatedLosses 2023-03-31 11822347 core:RetainedEarningsAccumulatedLosses 2022-03-31 11822347 1 2022-04-01 2023-03-31

Company Registration Number:
11822347 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2023

	2023 £	2022 £
Turnover	190,824	118,191
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	175	4
Cost of Materials	( 28,165 )	( 47,721 )
Staff Costs	( 20,492 )	( 8,007 )
Depreciation and Writeoffs	( 5,590 )	( 9,469 )
Other charges	( 27,991 )	( 23,612 )
Tax on Profit	( 23,135 )	( 8,028 )
Profit or (Loss) for Period	85,626	21,358

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	5,991	15,006
Current assets:	132,056	91,869
Prepayments and accrued income:	13,021	374
Creditors: amounts falling due within one year:	( 12,890 )	( 10,562 )
Net current assets (liabilities):	132,187	81,681
Total assets less current liabilities:	138,178	96,687
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 24,392 )	( 5,026 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	113,786	91,661
Capital and reserves:	113,786	91,661

Balance sheet continued

For the year ending 31 March 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 8 November 2023
And Signed On Behalf Of The Board By:

Name: David Brooks
Status: Director

Name: Elizabeth Brooks
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No



Registered office:		Knoll Lodge Cottage Upton Hill Upton St. Leonards Gloucester GBR GL4 8DB


Company Registration Number:		11822347 (England and Wales)

Accounts Submission