Accounts Submission

Company Accounts and Tax Online 05378011 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure 05378011 2021-04-01 2022-03-31 05378011 2023-03-31 05378011 2022-04-01 2023-03-31 05378011 2022-03-31 05378011 countries:EnglandWales 2022-04-01 2023-03-31 05378011 curr:PoundSterling 2022-04-01 2023-03-31 05378011 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05378011 uk-bus:Micro-entities 2022-04-01 2023-03-31 05378011 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05378011 uk-bus:FullAccounts 2022-04-01 2023-03-31 05378011 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 05378011 uk-bus:Director1 2022-04-01 2023-03-31 05378011 uk-bus:Director1 2022-04-01 05378011 uk-bus:Director1 2023-03-31 05378011 core:AfterOneYear 2023-03-31 05378011 core:AfterOneYear 2022-03-31 05378011 core:WithinOneYear 2023-03-31 05378011 core:WithinOneYear 2022-03-31 05378011 core:WithinOneYear 2022-04-01 2023-03-31 05378011 core:AfterOneYear 2023-03-31 05378011 core:AfterOneYear 2022-03-31 05378011 core:AfterOneYear 2022-04-01 2023-03-31 05378011 core:ShareCapital 2023-03-31 05378011 core:ShareCapital 2022-03-31 05378011 core:RevaluationReserve 2023-03-31 05378011 core:RevaluationReserve 2022-03-31 05378011 core:RetainedEarningsAccumulatedLosses 2023-03-31 05378011 core:RetainedEarningsAccumulatedLosses 2022-03-31 05378011 1 2022-04-01 2023-03-31

Company Registration Number:
05378011 (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
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Fixed Assets:	3,828	6,175
Current assets:	254,567	212,413
Prepayments and accrued income:	3,369	9,668
Creditors: amounts falling due within one year:	( 90,956 )	( 56,323 )
Net current assets (liabilities):	166,980	165,758
Total assets less current liabilities:	170,808	171,933
Accruals and deferred income:	( 37,344 )	( 9,400 )
Total net assets (liabilities):	133,464	162,533
Capital and reserves:	133,464	162,533

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 4 December 2023
And Signed On Behalf Of The Board By:

Name: Juan Marzana
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: 2

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

3. Advances and credits

In March 2023, the director received advances amounting to £32,432 which remained outstanding as at 31 March 2023. These advances were interest free and repayable on demand and are included in current assets.



Registered office:		Kolynwood School Way Loudwater High Wycombe Buckinghamshire HP11 1JJ


Company Registration Number:		05378011 (England and Wales)

Accounts Submission