Accounts Submission

Company Accounts and Tax Online 11237985 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity true 11237985 uk-bus:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 11237985 2021-04-01 2022-03-31 11237985 2023-03-31 11237985 2022-04-01 2023-03-31 11237985 2022-03-31 11237985 countries:EnglandWales 2022-04-01 2023-03-31 11237985 curr:PoundSterling 2022-04-01 2023-03-31 11237985 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11237985 uk-bus:FRS102 2022-04-01 2023-03-31 11237985 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11237985 uk-bus:AbridgedAccounts 2022-04-01 2023-03-31 11237985 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 11237985 uk-bus:Director1 2022-04-01 2023-03-31 11237985 uk-bus:Director1 2022-04-01 11237985 uk-bus:Director1 2023-03-31 11237985 core:AfterOneYear 2023-03-31 11237985 core:AfterOneYear 2022-03-31 11237985 core:WithinOneYear 2023-03-31 11237985 core:WithinOneYear 2022-03-31 11237985 core:WithinOneYear 2022-04-01 2023-03-31 11237985 core:AfterOneYear 2023-03-31 11237985 core:AfterOneYear 2022-03-31 11237985 core:AfterOneYear 2022-04-01 2023-03-31 11237985 core:ShareCapital 2023-03-31 11237985 core:ShareCapital 2022-03-31 11237985 core:RevaluationReserve 2023-03-31 11237985 core:RevaluationReserve 2022-03-31 11237985 core:RetainedEarningsAccumulatedLosses 2023-03-31 11237985 core:RetainedEarningsAccumulatedLosses 2022-03-31 11237985 1 2022-04-01 2023-03-31

Company Registration Number:
11237985 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

(Dormant)

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
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 March 2023

	Notes	2023 £	2022 £
Fixed assets
Total fixed assets:		-	-
Current assets
Creditors: amounts falling due within one year:	4	( 1,491 )	( 1,491 )
Net current assets (liabilities):		( 1,491 )	( 1,491 )
Total assets less current liabilities:		( 1,491 )	( 1,491 )
Total net assets (liabilities):		( 1,491 )	( 1,491 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 1,492 )	( 1,492 )
Shareholders funds:	( 1,491 )	( 1,491 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 27 December 2023
And Signed On Behalf Of The Board By:

Name: Toby Lambird
Status: Director

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

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

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

Loans from Directors: £891.00
Accruals: £600.00
Total: £1491.00

Director:		Toby Lambird


Registered office:		8 Badger Hall Avenue Benfleet England SS7 1TN


Company Registration Number:		11237985 (England and Wales)

Accounts Submission