Accounts Submission

Company Accounts and Tax Online 12491186 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure 12491186 2021-04-01 2022-03-31 12491186 2023-03-31 12491186 2022-04-01 2023-03-31 12491186 2022-03-31 12491186 countries:EnglandWales 2022-04-01 2023-03-31 12491186 curr:PoundSterling 2022-04-01 2023-03-31 12491186 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12491186 uk-bus:Micro-entities 2022-04-01 2023-03-31 12491186 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12491186 uk-bus:FullAccounts 2022-04-01 2023-03-31 12491186 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 12491186 uk-bus:Director1 2022-04-01 2023-03-31 12491186 uk-bus:Director1 2022-04-01 12491186 uk-bus:Director1 2023-03-31 12491186 core:AfterOneYear 2023-03-31 12491186 core:AfterOneYear 2022-03-31 12491186 core:WithinOneYear 2023-03-31 12491186 core:WithinOneYear 2022-03-31 12491186 core:WithinOneYear 2022-04-01 2023-03-31 12491186 core:AfterOneYear 2023-03-31 12491186 core:AfterOneYear 2022-03-31 12491186 core:AfterOneYear 2022-04-01 2023-03-31 12491186 core:ShareCapital 2023-03-31 12491186 core:ShareCapital 2022-03-31 12491186 core:RevaluationReserve 2023-03-31 12491186 core:RevaluationReserve 2022-03-31 12491186 core:RetainedEarningsAccumulatedLosses 2023-03-31 12491186 core:RetainedEarningsAccumulatedLosses 2022-03-31 12491186 1 2022-04-01 2023-03-31

Company Registration Number:
12491186 (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 £
Called up share capital not paid:	0	0
Fixed Assets:	8,279	2,151
Current assets:	180,542	186,267
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 45,757 )	( 71,144 )
Net current assets (liabilities):	134,785	115,123
Total assets less current liabilities:	143,064	117,274
Creditors: amounts falling due after more than one year:	( 32,500 )	( 39,500 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	110,564	77,774
Capital and reserves:	110,564	77,774

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

Name: Katherine Oliver
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: 6

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No



Registered office:		22 Hill Street Corbridge GBR NE45 5AA


Company Registration Number:		12491186 (England and Wales)

Accounts Submission