Accounts Submission

Company Accounts and Tax Online 09170956 Board of Directors 1.6.22 31.5.23 31.5.23 No description of principal activity false iso4217:GBP xbrli:pure 09170956 2021-06-01 2022-05-31 09170956 2023-05-31 09170956 2022-06-01 2023-05-31 09170956 2022-05-31 09170956 countries:EnglandWales 2022-06-01 2023-05-31 09170956 curr:PoundSterling 2022-06-01 2023-05-31 09170956 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09170956 uk-bus:Micro-entities 2022-06-01 2023-05-31 09170956 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 09170956 uk-bus:FullAccounts 2022-06-01 2023-05-31 09170956 uk-bus:RegisteredOffice 2022-06-01 2023-05-31 09170956 uk-bus:Director1 2022-06-01 2023-05-31 09170956 uk-bus:Director1 2022-06-01 09170956 uk-bus:Director1 2023-05-31 09170956 core:AfterOneYear 2023-05-31 09170956 core:AfterOneYear 2022-05-31 09170956 core:WithinOneYear 2023-05-31 09170956 core:WithinOneYear 2022-05-31 09170956 core:WithinOneYear 2022-06-01 2023-05-31 09170956 core:AfterOneYear 2023-05-31 09170956 core:AfterOneYear 2022-05-31 09170956 core:AfterOneYear 2022-06-01 2023-05-31 09170956 core:ShareCapital 2023-05-31 09170956 core:ShareCapital 2022-05-31 09170956 core:RevaluationReserve 2023-05-31 09170956 core:RevaluationReserve 2022-05-31 09170956 core:RetainedEarningsAccumulatedLosses 2023-05-31 09170956 core:RetainedEarningsAccumulatedLosses 2022-05-31 09170956 1 2022-06-01 2023-05-31

Company Registration Number:
09170956 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

Contents of the Financial Statements

for the Period Ended 31 May 2023


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 May 2023

	2023 £	2022 £
Fixed Assets:	429	536
Current assets:	38	448
Creditors: amounts falling due within one year:	( 3,392 )	( 2,532 )
Net current assets (liabilities):	( 3,354 )	( 2,084 )
Total assets less current liabilities:	( 2,925 )	( 1,548 )
Creditors: amounts falling due after more than one year:	( 1,000 )	( 1,500 )
Total net assets (liabilities):	( 3,925 )	( 3,048 )
Capital and reserves:	( 3,925 )	( 3,048 )

Balance sheet continued

For the year ending 31 May 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 5 January 2024
And Signed On Behalf Of The Board By:

Name: Hugo Heppell
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

2. Off balance sheet disclosure

No



Registered office:		42 North Parade York England YO30 7AB


Company Registration Number:		09170956 (England and Wales)

Accounts Submission