Accounts Submission

Company Accounts and Tax Online 08037779 Board of Directors 1.5.22 30.4.23 30.4.23 No description of principal activity false iso4217:GBP xbrli:pure 08037779 2021-05-01 2022-04-30 08037779 2023-04-30 08037779 2022-05-01 2023-04-30 08037779 2022-04-30 08037779 countries:EnglandWales 2022-05-01 2023-04-30 08037779 curr:PoundSterling 2022-05-01 2023-04-30 08037779 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08037779 uk-bus:Micro-entities 2022-05-01 2023-04-30 08037779 uk-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 08037779 uk-bus:FullAccounts 2022-05-01 2023-04-30 08037779 uk-bus:RegisteredOffice 2022-05-01 2023-04-30 08037779 uk-bus:Director1 2022-05-01 2023-04-30 08037779 uk-bus:Director1 2022-05-01 08037779 uk-bus:Director1 2023-04-30 08037779 core:AfterOneYear 2023-04-30 08037779 core:AfterOneYear 2022-04-30 08037779 core:WithinOneYear 2023-04-30 08037779 core:WithinOneYear 2022-04-30 08037779 core:WithinOneYear 2022-05-01 2023-04-30 08037779 core:AfterOneYear 2023-04-30 08037779 core:AfterOneYear 2022-04-30 08037779 core:AfterOneYear 2022-05-01 2023-04-30 08037779 core:ShareCapital 2023-04-30 08037779 core:ShareCapital 2022-04-30 08037779 core:RevaluationReserve 2023-04-30 08037779 core:RevaluationReserve 2022-04-30 08037779 core:RetainedEarningsAccumulatedLosses 2023-04-30 08037779 core:RetainedEarningsAccumulatedLosses 2022-04-30 08037779 1 2022-05-01 2023-04-30

Company Registration Number:
08037779 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

Contents of the Financial Statements

for the Period Ended 30 April 2023


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 April 2023

	2023 £	2022 £
Current assets:	5,953	29,585
Creditors: amounts falling due within one year:	( 5,866 )	( 12,052 )
Net current assets (liabilities):	87	17,533
Total assets less current liabilities:	87	17,533
Total net assets (liabilities):	87	17,533
Capital and reserves:	87	17,533

Balance sheet continued

For the year ending 30 April 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 28 January 2024
And Signed On Behalf Of The Board By:

Name: Michael Reeder
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

2. Off balance sheet disclosure

No



Registered office:		139 Top Warren Chapeltown Shefield South Yorkshire S35 2XT


Company Registration Number:		08037779 (England and Wales)

Accounts Submission