Accounts Submission

Company Accounts and Tax Online 08475719 Board of Directors 1.1.23 31.12.23 31.12.23 No description of principal activity false iso4217:GBP xbrli:pure 08475719 2022-01-01 2022-12-31 08475719 2023-12-31 08475719 2023-01-01 2023-12-31 08475719 2022-12-31 08475719 countries:EnglandWales 2023-01-01 2023-12-31 08475719 curr:PoundSterling 2023-01-01 2023-12-31 08475719 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08475719 uk-bus:FRS102 2023-01-01 2023-12-31 08475719 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08475719 uk-bus:AbridgedAccounts 2023-01-01 2023-12-31 08475719 uk-bus:RegisteredOffice 2023-01-01 2023-12-31 08475719 uk-bus:Director1 2023-01-01 2023-12-31 08475719 uk-bus:Director1 2023-01-01 08475719 uk-bus:Director1 2023-12-31 08475719 uk-bus:Director2 2023-01-01 2023-12-31 08475719 uk-bus:Director2 2023-01-01 08475719 uk-bus:Director2 2023-12-31 08475719 core:AfterOneYear 2023-12-31 08475719 core:AfterOneYear 2022-12-31 08475719 core:WithinOneYear 2023-12-31 08475719 core:WithinOneYear 2022-12-31 08475719 core:WithinOneYear 2023-01-01 2023-12-31 08475719 core:AfterOneYear 2023-12-31 08475719 core:AfterOneYear 2022-12-31 08475719 core:AfterOneYear 2023-01-01 2023-12-31 08475719 core:ShareCapital 2023-12-31 08475719 core:ShareCapital 2022-12-31 08475719 core:RevaluationReserve 2023-12-31 08475719 core:RevaluationReserve 2022-12-31 08475719 core:RetainedEarningsAccumulatedLosses 2023-12-31 08475719 core:RetainedEarningsAccumulatedLosses 2022-12-31 08475719 1 2023-01-01 2023-12-31

Company Registration Number:
08475719 (England and Wales)

Unaudited abridged 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
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 December 2023

	Notes	2023 £	2022 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	2,289	3,573
Total fixed assets:		2,289	3,573
Current assets
Stocks:		0	0
Debtors:		4,243	1,745
Cash at bank and in hand:		2,868	4,186
Total current assets:		7,111	5,931
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 31,356 )	( 12,064 )
Net current assets (liabilities):		( 24,245 )	( 6,133 )
Total assets less current liabilities:		( 21,956 )	( 2,560 )
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):		( 21,956 )	( 2,560 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2023

	Notes	2023 £	2022 £
Capital and reserves
Called up share capital:		100	1
Revaluation reserve:	6	0	0
Profit and loss account:		( 22,056 )	( 2,561 )
Shareholders funds:		( 21,956 )	( 2,560 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 January 2024
And Signed On Behalf Of The Board By:

Name: Graham John Mackenzie
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

	2023	2022
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Intangible assets

	Total
Cost	£
At 01 January 2023	-
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2023	-
Amortisation
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 31 December 2023	-
Net book value
Net book value at 31 December 2023	-
Net book value at 31 December 2022	-

No intangible assets were purchased during the year.

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible Assets

	Total
Cost	£
At 01 January 2023	6,968
Additions	0
Disposals	(0)
Revaluations	0
Transfers	-
At 31 December 2023	6,968
Depreciation
At 01 January 2023	3,395
Charge for year	1,284
On disposals	-
Other adjustments	-
At 31 December 2023	4,679
Net book value
At 31 December 2023	2,289
At 31 December 2022	3,573

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Revaluation reserve

	2023 £
Balance at 01 January 2023	0
Surplus or deficit after revaluation	0
Balance at 31 December 2023	0

No adjustments were made to the revaluation reserve during this period.

Director:		Fraser Mackenzie
		Graham John Mackenzie


Registered office:		15 Daneswood Heath Lane Woburn Sands Milton Keynes England MK17 8TW


Company Registration Number:		08475719 (England and Wales)

Accounts Submission