Accounts Submission

Company Accounts and Tax Online 04795605 Board of Directors 1.1.23 31.12.23 31.12.23 false iso4217:GBP xbrli:pure 04795605 2022-01-01 2022-12-31 04795605 2023-12-31 04795605 2023-01-01 2023-12-31 04795605 2022-12-31 04795605 countries:EnglandWales 2023-01-01 2023-12-31 04795605 curr:PoundSterling 2023-01-01 2023-12-31 04795605 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04795605 uk-bus:Micro-entities 2023-01-01 2023-12-31 04795605 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04795605 uk-bus:FullAccounts 2023-01-01 2023-12-31 04795605 uk-bus:RegisteredOffice 2023-01-01 2023-12-31 04795605 uk-bus:Director1 2023-01-01 2023-12-31 04795605 uk-bus:Director1 2023-01-01 04795605 uk-bus:Director1 2023-12-31 04795605 uk-bus:CompanySecretary1 2023-01-01 2023-12-31 04795605 core:AfterOneYear 2023-12-31 04795605 core:AfterOneYear 2022-12-31 04795605 core:WithinOneYear 2023-12-31 04795605 core:WithinOneYear 2022-12-31 04795605 core:WithinOneYear 2023-01-01 2023-12-31 04795605 core:AfterOneYear 2023-12-31 04795605 core:AfterOneYear 2022-12-31 04795605 core:AfterOneYear 2023-01-01 2023-12-31 04795605 core:ShareCapital 2023-12-31 04795605 core:ShareCapital 2022-12-31 04795605 core:RevaluationReserve 2023-12-31 04795605 core:RevaluationReserve 2022-12-31 04795605 core:RetainedEarningsAccumulatedLosses 2023-12-31 04795605 core:RetainedEarningsAccumulatedLosses 2022-12-31 04795605 1 2023-01-01 2023-12-31

Company Registration Number:
04795605 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

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
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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

Principal Activities

Property Development Managers, Sales & Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Mark William Lenherr

Secretary
Mark William Lenherr

This report was approved by the board of directors on 18 January 2024
And Signed On Behalf Of The Board By:

Name: Mark William Lenherr
Status: Director

Balance sheet

As at 31 December 2023

	2023 £	2022 £
Current assets:	21	20
Net current assets (liabilities):	21	20
Total assets less current liabilities:	21	20
Creditors: amounts falling due after more than one year:	( 147,438 )	( 147,340 )
Total net assets (liabilities):	( 147,417 )	( 147,320 )
Capital and reserves:	( 147,417 )	( 147,320 )

Balance sheet continued

For the year ending 31 December 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 18 January 2024
And Signed On Behalf Of The Board By:

Name: Mark William Lenherr
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

2. Off balance sheet disclosure

No

Director:		Mark William Lenherr


Secretary:		Mark William Lenherr


Registered office:		71-75 Shelton Street Covent Garden London England WC2H 9JQ


Company Registration Number:		04795605 (England and Wales)

Accounts Submission