Accounts Submission

Company Accounts and Tax Online 13229889 Board of Directors 2.3.22 1.3.23 1.3.23 No description of principal activity false iso4217:GBP xbrli:pure 13229889 2021-02-26 2022-03-01 13229889 2023-03-01 13229889 2022-03-02 2023-03-01 13229889 2022-03-01 13229889 countries:EnglandWales 2022-03-02 2023-03-01 13229889 curr:PoundSterling 2022-03-02 2023-03-01 13229889 uk-bus:PrivateLimitedCompanyLtd 2022-03-02 2023-03-01 13229889 uk-bus:Micro-entities 2022-03-02 2023-03-01 13229889 uk-bus:AuditExempt-NoAccountantsReport 2022-03-02 2023-03-01 13229889 uk-bus:FullAccounts 2022-03-02 2023-03-01 13229889 uk-bus:RegisteredOffice 2022-03-02 2023-03-01 13229889 uk-bus:Director1 2022-03-02 2023-03-01 13229889 uk-bus:Director1 2022-03-02 13229889 uk-bus:Director1 2023-03-01 13229889 core:AfterOneYear 2023-03-01 13229889 core:AfterOneYear 2022-03-01 13229889 core:WithinOneYear 2023-03-01 13229889 core:WithinOneYear 2022-03-01 13229889 core:WithinOneYear 2022-03-02 2023-03-01 13229889 core:AfterOneYear 2023-03-01 13229889 core:AfterOneYear 2022-03-01 13229889 core:AfterOneYear 2022-03-02 2023-03-01 13229889 core:ShareCapital 2023-03-01 13229889 core:ShareCapital 2022-03-01 13229889 core:RevaluationReserve 2023-03-01 13229889 core:RevaluationReserve 2022-03-01 13229889 core:RetainedEarningsAccumulatedLosses 2023-03-01 13229889 core:RetainedEarningsAccumulatedLosses 2022-03-01 13229889 1 2022-03-02 2023-03-01

Company Registration Number:
13229889 (England and Wales)

Unaudited micro entity accounts for the year ended 01 March 2023

Period of accounts

Start date: 02 March 2022

End date: 01 March 2023

Contents of the Financial Statements

for the Period Ended 01 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 01 March 2023

	2023 £	2022 £
Turnover	38,756	15,228
Cost of Materials	( 11,626 )	( 4,568 )
Staff Costs	( 12,000 )	( 12,000 )
Other charges	( 31,034 )	( 9,651 )
Profit or (Loss) for Period	( 15,904 )	( 10,991 )

Balance sheet

As at 01 March 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	0	0
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	0	0
Total assets less current liabilities:	0	0
Provision for liabilities:	( 0 )	( 0 )
Total net assets (liabilities):	0	0
Capital and reserves:	0	0

Balance sheet continued

For the year ending 1 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 28 November 2023
And Signed On Behalf Of The Board By:

Name: DANIEL HA
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 01 March 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 01 March 2023

2. Off balance sheet disclosure

No



Registered office:		128 City Road London GBR EC1V 2NX


Company Registration Number:		13229889 (England and Wales)

Accounts Submission