Accounts Submission

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Company Registration Number:
08565539 (England and Wales)

Unaudited micro entity accounts for the year ended 01 June 2023

Period of accounts

Start date: 02 June 2022

End date: 01 June 2023

Contents of the Financial Statements

for the Period Ended 01 June 2023


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 01 June 2023

The directors present their report with the financial statements of the company for the period ended 01 June 2023

Principal Activities

BOOKKEEPING AND PAYROLL SERVICES

Directors

The directors shown below have held office during the whole of the period from 02 June 2022 to 01 June 2023
MILENA DIMITROVA KASAPOVA

This report was approved by the board of directors on 22 January 2024
And Signed On Behalf Of The Board By:

Name: MILENA DIMITROVA KASAPOVA
Status: Director

Balance sheet

As at 01 June 2023

	2023 £	2022 £
Current assets:	1,104	22,153
Creditors: amounts falling due within one year:	( 1,004 )	( 4,531 )
Net current assets (liabilities):	100	17,622
Total assets less current liabilities:	100	17,622
Creditors: amounts falling due after more than one year:		( 4,669 )
Total net assets (liabilities):	100	12,953
Capital and reserves:	100	12,953

Balance sheet continued

For the year ending 1 June 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 22 January 2024
And Signed On Behalf Of The Board By:

Name: MILENA DIMITROVA KASAPOVA
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 01 June 2023

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 01 June 2023

2. Off balance sheet disclosure

No

Director:		MILENA DIMITROVA KASAPOVA


Registered office:		1 Browning Close Crawley England RH10 3BY


Company Registration Number:		08565539 (England and Wales)

Accounts Submission