Accounts Submission

Company Accounts and Tax Online 07657566 Board of Directors 1.7.22 30.6.23 30.6.23 No description of principal activity false iso4217:GBP xbrli:pure 07657566 2021-07-01 2022-06-30 07657566 2023-06-30 07657566 2022-07-01 2023-06-30 07657566 2022-06-30 07657566 countries:EnglandWales 2022-07-01 2023-06-30 07657566 curr:PoundSterling 2022-07-01 2023-06-30 07657566 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07657566 uk-bus:Micro-entities 2022-07-01 2023-06-30 07657566 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 07657566 uk-bus:FullAccounts 2022-07-01 2023-06-30 07657566 uk-bus:RegisteredOffice 2022-07-01 2023-06-30 07657566 uk-bus:Director1 2022-07-01 2023-06-30 07657566 uk-bus:Director1 2022-07-01 07657566 uk-bus:Director1 2023-06-30 07657566 core:AfterOneYear 2023-06-30 07657566 core:AfterOneYear 2022-06-30 07657566 core:WithinOneYear 2023-06-30 07657566 core:WithinOneYear 2022-06-30 07657566 core:WithinOneYear 2022-07-01 2023-06-30 07657566 core:AfterOneYear 2023-06-30 07657566 core:AfterOneYear 2022-06-30 07657566 core:AfterOneYear 2022-07-01 2023-06-30 07657566 core:ShareCapital 2023-06-30 07657566 core:ShareCapital 2022-06-30 07657566 core:RevaluationReserve 2023-06-30 07657566 core:RevaluationReserve 2022-06-30 07657566 core:RetainedEarningsAccumulatedLosses 2023-06-30 07657566 core:RetainedEarningsAccumulatedLosses 2022-06-30 07657566 1 2022-07-01 2023-06-30

Company Registration Number:
07657566 (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
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 June 2023

	2023 £	2022 £
Turnover	845	5,757
Income from coronavirus (COVID-19) business support grants	-	1,500
Cost of Materials	( 1,496 )	( 3,401 )
Other charges	( 109 )	( 100 )
Tax on Profit	-	( 714 )
Profit or (Loss) for Period	( 760 )	3,042

Balance sheet

As at 30 June 2023

	2023 £	2022 £
Current assets:	8,404	9,878
Net current assets (liabilities):	8,404	9,878
Total assets less current liabilities:	8,404	9,878
Creditors: amounts falling due after more than one year:	( 2,526 )	( 2,526 )
Provision for liabilities:		( 714 )
Total net assets (liabilities):	5,878	6,638
Capital and reserves:	5,878	6,638

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 25 January 2024
And Signed On Behalf Of The Board By:

Name: David Hersh
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



Registered office:		233a Golders Green Road London NW11 9ES


Company Registration Number:		07657566 (England and Wales)

Accounts Submission