Accounts Submission

Company Accounts and Tax Online 12334636 Board of Directors 5.1.23 4.1.24 4.1.24 No description of principal activity false iso4217:GBP xbrli:pure 12334636 2022-01-05 2023-01-04 12334636 2024-01-04 12334636 2023-01-05 2024-01-04 12334636 2023-01-04 12334636 countries:EnglandWales 2023-01-05 2024-01-04 12334636 curr:PoundSterling 2023-01-05 2024-01-04 12334636 uk-bus:PrivateLimitedCompanyLtd 2023-01-05 2024-01-04 12334636 uk-bus:Micro-entities 2023-01-05 2024-01-04 12334636 uk-bus:AuditExempt-NoAccountantsReport 2023-01-05 2024-01-04 12334636 uk-bus:FullAccounts 2023-01-05 2024-01-04 12334636 uk-bus:RegisteredOffice 2023-01-05 2024-01-04 12334636 uk-bus:Director1 2023-01-05 2024-01-04 12334636 uk-bus:Director1 2023-01-05 12334636 uk-bus:Director1 2024-01-04 12334636 core:AfterOneYear 2024-01-04 12334636 core:AfterOneYear 2023-01-04 12334636 core:WithinOneYear 2024-01-04 12334636 core:WithinOneYear 2023-01-04 12334636 core:WithinOneYear 2023-01-05 2024-01-04 12334636 core:AfterOneYear 2024-01-04 12334636 core:AfterOneYear 2023-01-04 12334636 core:AfterOneYear 2023-01-05 2024-01-04 12334636 core:ShareCapital 2024-01-04 12334636 core:ShareCapital 2023-01-04 12334636 core:RevaluationReserve 2024-01-04 12334636 core:RevaluationReserve 2023-01-04 12334636 core:RetainedEarningsAccumulatedLosses 2024-01-04 12334636 core:RetainedEarningsAccumulatedLosses 2023-01-04 12334636 1 2023-01-05 2024-01-04

Company Registration Number:
12334636 (England and Wales)

Unaudited micro entity accounts for the year ended 04 January 2024

Period of accounts

Start date: 05 January 2023

End date: 04 January 2024

Contents of the Financial Statements

for the Period Ended 04 January 2024


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 04 January 2024

	2024 £	2023 £
Turnover	91,237	92,515
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	72	24
Cost of Materials	( 2,036 )	( 863 )
Staff Costs	( 48,788 )	( 48,788 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 34,435 )	( 22,807 )
Tax on Profit	( 1,513 )	( 3,815 )
Profit or (Loss) for Period	4,537	16,266

Balance sheet

As at 04 January 2024

	2024 £	2023 £
Called up share capital not paid:	0	0
Fixed Assets:	25	25
Current assets:	29,912	26,775
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	29,912	26,775
Total assets less current liabilities:	29,937	26,800
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 13,544 )	( 10,738 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	16,393	16,062
Capital and reserves:	16,393	16,062

Balance sheet continued

For the year ending 4 January 2024 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 11 January 2024
And Signed On Behalf Of The Board By:

Name: CHRISTOPHER PARMITER
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 04 January 2024

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 04 January 2024

2. Off balance sheet disclosure

No



Registered office:		29 The Maltings Malmesbury England SN16 0RN


Company Registration Number:		12334636 (England and Wales)

Accounts Submission