Accounts Submission

Company Accounts and Tax Online 08828450 Board of Directors 1.1.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure 08828450 2021-01-01 2021-12-31 08828450 2023-03-31 08828450 2022-01-01 2023-03-31 08828450 2021-12-31 08828450 countries:EnglandWales 2022-01-01 2023-03-31 08828450 curr:PoundSterling 2022-01-01 2023-03-31 08828450 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2023-03-31 08828450 uk-bus:Micro-entities 2022-01-01 2023-03-31 08828450 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2023-03-31 08828450 uk-bus:FullAccounts 2022-01-01 2023-03-31 08828450 uk-bus:RegisteredOffice 2022-01-01 2023-03-31 08828450 uk-bus:Director1 2022-01-01 2023-03-31 08828450 uk-bus:Director1 2022-01-01 08828450 uk-bus:Director1 2023-03-31 08828450 core:AfterOneYear 2023-03-31 08828450 core:AfterOneYear 2021-12-31 08828450 core:WithinOneYear 2023-03-31 08828450 core:WithinOneYear 2021-12-31 08828450 core:WithinOneYear 2022-01-01 2023-03-31 08828450 core:AfterOneYear 2023-03-31 08828450 core:AfterOneYear 2021-12-31 08828450 core:AfterOneYear 2022-01-01 2023-03-31 08828450 core:ShareCapital 2023-03-31 08828450 core:ShareCapital 2021-12-31 08828450 core:RevaluationReserve 2023-03-31 08828450 core:RevaluationReserve 2021-12-31 08828450 core:RetainedEarningsAccumulatedLosses 2023-03-31 08828450 core:RetainedEarningsAccumulatedLosses 2021-12-31 08828450 1 2022-01-01 2023-03-31

Company Registration Number:
08828450 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 January 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

	15 months to 31 Mar 2023 £	2021 £
Fixed Assets:	1,373
Current assets:	1,031	50
Prepayments and accrued income:	457
Net current assets (liabilities):	1,488	50
Total assets less current liabilities:	2,861	50
Creditors: amounts falling due after more than one year:	( 26,418 )
Total net assets (liabilities):	( 23,557 )	50
Capital and reserves:	( 23,557 )	50

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

Name: Nicholas Carey
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



Registered office:		Nelson Grange Barton Le Willows York North Yorkshire England YO60 7PD


Company Registration Number:		08828450 (England and Wales)

Accounts Submission