Accounts Submission

Company Accounts and Tax Online 07552941 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity true 07552941 uk-bus:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 07552941 2021-04-01 2022-03-31 07552941 2023-03-31 07552941 2022-04-01 2023-03-31 07552941 2022-03-31 07552941 countries:EnglandWales 2022-04-01 2023-03-31 07552941 curr:PoundSterling 2022-04-01 2023-03-31 07552941 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07552941 uk-bus:Micro-entities 2022-04-01 2023-03-31 07552941 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07552941 uk-bus:FullAccounts 2022-04-01 2023-03-31 07552941 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 07552941 uk-bus:Director1 2022-04-01 2023-03-31 07552941 uk-bus:Director1 2022-04-01 07552941 uk-bus:Director1 2023-03-31 07552941 core:AfterOneYear 2023-03-31 07552941 core:AfterOneYear 2022-03-31 07552941 core:WithinOneYear 2023-03-31 07552941 core:WithinOneYear 2022-03-31 07552941 core:WithinOneYear 2022-04-01 2023-03-31 07552941 core:AfterOneYear 2023-03-31 07552941 core:AfterOneYear 2022-03-31 07552941 core:AfterOneYear 2022-04-01 2023-03-31 07552941 core:ShareCapital 2023-03-31 07552941 core:ShareCapital 2022-03-31 07552941 core:RevaluationReserve 2023-03-31 07552941 core:RevaluationReserve 2022-03-31 07552941 core:RetainedEarningsAccumulatedLosses 2023-03-31 07552941 core:RetainedEarningsAccumulatedLosses 2022-03-31 07552941 1 2022-04-01 2023-03-31

Company Registration Number:
07552941 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

(Dormant)

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:	1	1
Fixed Assets:	0	0
Current assets:	4,568	4,568
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 90,000 )	( 90,000 )
Net current assets (liabilities):	( 85,432 )	( 85,432 )
Total assets less current liabilities:	( 85,431 )	( 85,431 )
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 85,431 )	( 85,431 )
Capital and reserves:	( 85,431 )	( 85,431 )

Balance sheet continued

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.

For the year ending 31 March 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 2 January 2024
And Signed On Behalf Of The Board By:

Name: Charles Dowson
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: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No



Registered office:		Home Farm East Horrington Wells Somerset England BA5 3EA


Company Registration Number:		07552941 (England and Wales)

Accounts Submission