Accounts Submission

Company Accounts and Tax Online 12652325 Board of Directors 1.7.22 30.6.23 30.6.23 No description of principal activity false iso4217:GBP xbrli:pure 12652325 2021-07-01 2022-06-30 12652325 2023-06-30 12652325 2022-07-01 2023-06-30 12652325 2022-06-30 12652325 countries:EnglandWales 2022-07-01 2023-06-30 12652325 curr:PoundSterling 2022-07-01 2023-06-30 12652325 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12652325 uk-bus:Micro-entities 2022-07-01 2023-06-30 12652325 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12652325 uk-bus:FullAccounts 2022-07-01 2023-06-30 12652325 uk-bus:RegisteredOffice 2022-07-01 2023-06-30 12652325 uk-bus:Director1 2022-07-01 2023-06-30 12652325 uk-bus:Director1 2022-07-01 12652325 uk-bus:Director1 2023-06-30 12652325 uk-bus:Director2 2022-07-01 2023-06-30 12652325 uk-bus:Director2 2022-07-01 12652325 uk-bus:Director2 2023-06-30 12652325 core:AfterOneYear 2023-06-30 12652325 core:AfterOneYear 2022-06-30 12652325 core:WithinOneYear 2023-06-30 12652325 core:WithinOneYear 2022-06-30 12652325 core:WithinOneYear 2022-07-01 2023-06-30 12652325 core:AfterOneYear 2023-06-30 12652325 core:AfterOneYear 2022-06-30 12652325 core:AfterOneYear 2022-07-01 2023-06-30 12652325 core:ShareCapital 2023-06-30 12652325 core:ShareCapital 2022-06-30 12652325 core:RevaluationReserve 2023-06-30 12652325 core:RevaluationReserve 2022-06-30 12652325 core:RetainedEarningsAccumulatedLosses 2023-06-30 12652325 core:RetainedEarningsAccumulatedLosses 2022-06-30 12652325 1 2022-07-01 2023-06-30

Company Registration Number:
12652325 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

Contents of the Financial Statements

for the Period Ended 30 June 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Guillem Serrano Cubi
Laura Lisa Repko

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Guillem Serrano Cubi
Status: Director

Name: Laura Lisa Repko
Status: Director

Profit and Loss Account

for the Period Ended 30 June 2023

	2023 £	2022 £
Turnover	26,305	42,933
Income from coronavirus (COVID-19) business support grants	0	0
Cost of Materials	( 23,963 )	( 35,163 )
Tax on Profit	( 445 )	( 1,476 )
Profit or (Loss) for Period	1,897	6,294

Balance sheet

As at 30 June 2023

	2023 £	2022 £
Called up share capital not paid:	2	2
Fixed Assets:	0	0
Current assets:	31,177	25,944
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	31,177	25,944
Total assets less current liabilities:	31,179	25,946
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Total net assets (liabilities):	31,179	25,946
Capital and reserves:	31,179	25,946

Balance sheet continued

For the year ending 30 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 1 February 2024
And Signed On Behalf Of The Board By:

Name: Guillem Serrano Cubi
Status: Director

Name: Laura Lisa Repko
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

2. Off balance sheet disclosure

No

Director:		Guillem Serrano Cubi
		Laura Lisa Repko


Registered office:		144 Sewardstone Road London England E2 9HN


Company Registration Number:		12652325 (England and Wales)

Accounts Submission