Accounts Submission

Company Accounts and Tax Online 10050834 Board of Directors 1.4.22 31.3.23 31.3.23 false iso4217:GBP xbrli:pure 10050834 2021-04-01 2022-03-31 10050834 2023-03-31 10050834 2022-04-01 2023-03-31 10050834 2022-03-31 10050834 countries:EnglandWales 2022-04-01 2023-03-31 10050834 curr:PoundSterling 2022-04-01 2023-03-31 10050834 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10050834 uk-bus:Micro-entities 2022-04-01 2023-03-31 10050834 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10050834 uk-bus:FullAccounts 2022-04-01 2023-03-31 10050834 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 10050834 uk-bus:Director1 2022-04-01 2023-03-31 10050834 uk-bus:Director1 2022-04-01 10050834 uk-bus:Director1 2023-03-31 10050834 uk-bus:CompanySecretary1 2022-04-01 2023-03-31 10050834 core:AfterOneYear 2023-03-31 10050834 core:AfterOneYear 2022-03-31 10050834 core:WithinOneYear 2023-03-31 10050834 core:WithinOneYear 2022-03-31 10050834 core:WithinOneYear 2022-04-01 2023-03-31 10050834 core:AfterOneYear 2023-03-31 10050834 core:AfterOneYear 2022-03-31 10050834 core:AfterOneYear 2022-04-01 2023-03-31 10050834 core:ShareCapital 2023-03-31 10050834 core:ShareCapital 2022-03-31 10050834 core:RevaluationReserve 2023-03-31 10050834 core:RevaluationReserve 2022-03-31 10050834 core:RetainedEarningsAccumulatedLosses 2023-03-31 10050834 core:RetainedEarningsAccumulatedLosses 2022-03-31 10050834 1 2022-04-01 2023-03-31

Company Registration Number:
10050834 (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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Investing and trading in Collectible goods. Goods range from footwear, coins, art work, wine, whisky and toys.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Nigel Hemsley

Secretary
Nigel Hemsley

This report was approved by the board of directors on 25 December 2023
And Signed On Behalf Of The Board By:

Name: Nigel Hemsley
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2023

	2023 £	2022 £
Turnover	153	-
Other Income	2	9,123
Cost of Materials	( 345 )	( 0 )
Staff Costs	( 4,500 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 2,236 )
Other charges	( 18,253 )	( 18,473 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 22,943 )	( 11,586 )

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	15,319	14,030
Current assets:	72,884	97,900
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 15,251 )	( 28,256 )
Net current assets (liabilities):	57,633	69,644
Total assets less current liabilities:	72,952	83,674
Creditors: amounts falling due after more than one year:	( 48,970 )	( 49,449 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	23,982	34,225
Capital and reserves:	23,982	34,225

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

Name: Nigel Hemsley
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: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No

Director:		Nigel Hemsley


Secretary:		Nigel Hemsley


Registered office:		13 Enmore Gardens London England SW14 8RF


Company Registration Number:		10050834 (England and Wales)

Accounts Submission