Accounts Submission

Company Accounts and Tax Online 07115981 Board of Directors 1.1.23 31.12.23 31.12.23 No description of principal activity true 07115981 uk-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 07115981 2022-01-01 2022-12-31 07115981 2023-12-31 07115981 2023-01-01 2023-12-31 07115981 2022-12-31 07115981 countries:EnglandWales 2023-01-01 2023-12-31 07115981 curr:PoundSterling 2023-01-01 2023-12-31 07115981 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07115981 uk-bus:FRS102 2023-01-01 2023-12-31 07115981 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07115981 uk-bus:FullAccounts 2023-01-01 2023-12-31 07115981 uk-bus:RegisteredOffice 2023-01-01 2023-12-31 07115981 uk-bus:Director1 2023-01-01 2023-12-31 07115981 uk-bus:Director1 2023-01-01 07115981 uk-bus:Director1 2023-12-31 07115981 core:AfterOneYear 2023-12-31 07115981 core:AfterOneYear 2022-12-31 07115981 core:WithinOneYear 2023-12-31 07115981 core:WithinOneYear 2022-12-31 07115981 core:WithinOneYear 2023-01-01 2023-12-31 07115981 core:AfterOneYear 2023-12-31 07115981 core:AfterOneYear 2022-12-31 07115981 core:AfterOneYear 2023-01-01 2023-12-31 07115981 core:ShareCapital 2023-12-31 07115981 core:ShareCapital 2022-12-31 07115981 core:RevaluationReserve 2023-12-31 07115981 core:RevaluationReserve 2022-12-31 07115981 core:RetainedEarningsAccumulatedLosses 2023-12-31 07115981 core:RetainedEarningsAccumulatedLosses 2022-12-31 07115981 1 2023-01-01 2023-12-31 07115981 core:LandBuildings 2023-01-01 2023-12-31 07115981 core:LandBuildings 2023-12-31 07115981 core:LandBuildings 2022-01-01 2022-12-31 07115981 core:LandBuildings 2022-12-31 07115981 core:PlantMachinery 2023-01-01 2023-12-31 07115981 core:PlantMachinery 2023-12-31 07115981 core:PlantMachinery 2022-01-01 2022-12-31 07115981 core:PlantMachinery 2022-12-31 07115981 core:FurnitureFittingsToolsEquipment 2023-01-01 2023-12-31 07115981 core:FurnitureFittingsToolsEquipment 2023-12-31 07115981 core:FurnitureFittingsToolsEquipment 2022-01-01 2022-12-31 07115981 core:FurnitureFittingsToolsEquipment 2022-12-31 07115981 core:OfficeEquipment 2023-01-01 2023-12-31 07115981 core:OfficeEquipment 2023-12-31 07115981 core:OfficeEquipment 2022-01-01 2022-12-31 07115981 core:OfficeEquipment 2022-12-31 07115981 core:Vehicles 2023-01-01 2023-12-31 07115981 core:Vehicles 2023-12-31 07115981 core:Vehicles 2022-01-01 2022-12-31 07115981 core:Vehicles 2022-12-31 07115981 core:NetGoodwill 2023-01-01 2023-12-31 07115981 core:NetGoodwill 2023-12-31 07115981 core:NetGoodwill 2022-01-01 2022-12-31 07115981 core:NetGoodwill 2022-12-31 07115981 core:IntangibleAssetsOtherThanGoodwill 2023-01-01 2023-12-31 07115981 core:IntangibleAssetsOtherThanGoodwill 2023-12-31 07115981 core:IntangibleAssetsOtherThanGoodwill 2022-01-01 2022-12-31 07115981 core:IntangibleAssetsOtherThanGoodwill 2022-12-31

Company Registration Number:
07115981 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

(Dormant)

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

Contents of the Financial Statements

for the Period Ended 31 December 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 December 2023

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

Directors

The director(s) shown below were appointed to the company during the period
Lennon Mawele
01 January 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 January 2024
And Signed On Behalf Of The Board By:

Name: Lennon Mawele
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 December 2023

	2023 £	2022 £
Fixed assets
Total fixed assets:	-	-
Current assets
Cash at bank and in hand:	2	2
Total current assets:	2	2
Net current assets (liabilities):	2	2
Total assets less current liabilities:	2	2
Accruals and deferred income:	( 1 )	( 1 )
Total net assets (liabilities):	1	1

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	1	1
Shareholders funds:	1	1

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.

For the year ending 31 December 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 1 January 2024
And Signed On Behalf Of The Board By:

Name: Lennon Mawele
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 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 December 2023

2. Employees

	2023	2022
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Off balance sheet disclosure

No

Director:		Lennon Mawele


Registered office:		213 Eversholt Street London NW1 1DE


Company Registration Number:		07115981 (England and Wales)

Accounts Submission