Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

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

Directors

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

Robert Argent
Thomas Brady

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 December 2023

And signed on behalf of the board by:
Name: Thomas Brady
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2023

	2023	2022
	£	£
Turnover:	48,313	45,348
Cost of sales:	0	0
Gross profit(or loss):	48,313	45,348
Distribution costs:	0	0
Administrative expenses:	( 29,041 )	( 20,185 )
Other operating income:	0	0
Operating profit(or loss):	19,272	25,163
Interest receivable and similar income:	0	0
Interest payable and similar charges:	( 55,324 )	( 55,324 )
Profit(or loss) before tax:	(36,052)	(30,161)
Profit(or loss) for the financial year:	(36,052)	(30,161)

Balance sheet

As at 31 March 2023

	Notes	2023	2022
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	1,698,825	1,698,825
Investments:		0	0
Total fixed assets:		1,698,825	1,698,825
Current assets
Stocks:		0	0
Debtors:	4	1,000	970
Cash at bank and in hand:		8,744	5,438
Investments:		0	0
Total current assets:		9,744	6,408
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 614,473 )	( 575,085 )
Net current assets (liabilities):		(604,729)	(568,677)
Total assets less current liabilities:		1,094,096	1,130,148
Creditors: amounts falling due after more than one year:	6	( 1,229,419 )	( 1,229,419 )
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		(135,323)	(99,271)
Capital and reserves
Called up share capital:		100	100
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		(135,423 )	(99,371 )
Total Shareholders' funds:		( 135,323 )	(99,271)

The notes form part of these financial statements

Balance sheet statements

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 applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2023

• 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.Revenue from the sale of goods is recognized when the significant risks and rewards of ownership have transferred to the buyer, usually on dispatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Notes to the Financial Statements

for the Period Ended 31 March 2023

• 2. Employees

  	2023	2022
  Average number of employees during the period	0	0