Accounts Submission

Company Accounts and Tax Online 10562287 Board of Directors 1.2.22 31.1.23 31.1.23 No description of principal activity true 10562287 uk-bus:EntityNoLongerTradingButTradedInPast 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 10562287 2021-02-01 2022-01-31 10562287 2023-01-31 10562287 2022-02-01 2023-01-31 10562287 2022-01-31 10562287 countries:EnglandWales 2022-02-01 2023-01-31 10562287 curr:PoundSterling 2022-02-01 2023-01-31 10562287 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10562287 uk-bus:FRS102 2022-02-01 2023-01-31 10562287 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 10562287 uk-bus:FullAccounts 2022-02-01 2023-01-31 10562287 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 10562287 uk-bus:Director1 2022-02-01 2023-01-31 10562287 uk-bus:Director1 2022-02-01 10562287 uk-bus:Director1 2023-01-31 10562287 core:AfterOneYear 2023-01-31 10562287 core:AfterOneYear 2022-01-31 10562287 core:WithinOneYear 2023-01-31 10562287 core:WithinOneYear 2022-01-31 10562287 core:WithinOneYear 2022-02-01 2023-01-31 10562287 core:AfterOneYear 2023-01-31 10562287 core:AfterOneYear 2022-01-31 10562287 core:AfterOneYear 2022-02-01 2023-01-31 10562287 core:ShareCapital 2023-01-31 10562287 core:ShareCapital 2022-01-31 10562287 core:RevaluationReserve 2023-01-31 10562287 core:RevaluationReserve 2022-01-31 10562287 core:RetainedEarningsAccumulatedLosses 2023-01-31 10562287 core:RetainedEarningsAccumulatedLosses 2022-01-31 10562287 1 2022-02-01 2023-01-31 10562287 core:LandBuildings 2022-02-01 2023-01-31 10562287 core:LandBuildings 2023-01-31 10562287 core:LandBuildings 2021-02-01 2022-01-31 10562287 core:LandBuildings 2022-01-31 10562287 core:PlantMachinery 2022-02-01 2023-01-31 10562287 core:PlantMachinery 2023-01-31 10562287 core:PlantMachinery 2021-02-01 2022-01-31 10562287 core:PlantMachinery 2022-01-31 10562287 core:FurnitureFittingsToolsEquipment 2022-02-01 2023-01-31 10562287 core:FurnitureFittingsToolsEquipment 2023-01-31 10562287 core:FurnitureFittingsToolsEquipment 2021-02-01 2022-01-31 10562287 core:FurnitureFittingsToolsEquipment 2022-01-31 10562287 core:OfficeEquipment 2022-02-01 2023-01-31 10562287 core:OfficeEquipment 2023-01-31 10562287 core:OfficeEquipment 2021-02-01 2022-01-31 10562287 core:OfficeEquipment 2022-01-31 10562287 core:Vehicles 2022-02-01 2023-01-31 10562287 core:Vehicles 2023-01-31 10562287 core:Vehicles 2021-02-01 2022-01-31 10562287 core:Vehicles 2022-01-31 10562287 core:NetGoodwill 2022-02-01 2023-01-31 10562287 core:NetGoodwill 2023-01-31 10562287 core:NetGoodwill 2021-02-01 2022-01-31 10562287 core:NetGoodwill 2022-01-31 10562287 core:IntangibleAssetsOtherThanGoodwill 2022-02-01 2023-01-31 10562287 core:IntangibleAssetsOtherThanGoodwill 2023-01-31 10562287 core:IntangibleAssetsOtherThanGoodwill 2021-02-01 2022-01-31 10562287 core:IntangibleAssetsOtherThanGoodwill 2022-01-31

Company Registration Number:
10562287 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

(Dormant)

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

Contents of the Financial Statements

for the Period Ended 31 January 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Elliot Adams

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 29 January 2024
And Signed On Behalf Of The Board By:

Name: Elliot Adams
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 January 2023

	Notes	2023 £	2022 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	104	104
Total current assets:		104	104
Creditors: amounts falling due within one year:	5	( 1,185 )	( 1,185 )
Net current assets (liabilities):		( 1,081 )	( 1,081 )
Total assets less current liabilities:		( 1,081 )	( 1,081 )
Total net assets (liabilities):		( 1,081 )	( 1,081 )

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	10	10
Profit and loss account:	( 1,091 )	( 1,091 )
Shareholders funds:	( 1,081 )	( 1,081 )

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 applicable to companies subject to the small companies regime.

For the year ending 31 January 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 29 January 2024
And Signed On Behalf Of The Board By:

Name: Elliot Adams
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 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 January 2023

2. Employees

	2023	2022
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Debtors

	2023 £	2022 £
Other debtors	104	104
Total	104	104

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due within one year note

	2023 £	2022 £
Other creditors	1,185	1,185
Total	1,185	1,185

Director:		Elliot Adams


Registered office:		Foxhole Barns Mary Lane Newton Valence Alton England GU34 3EN


Company Registration Number:		10562287 (England and Wales)

Accounts Submission