Accounts Submission

Company Accounts and Tax Online 05811890 Board of Directors 1.6.22 31.5.23 31.5.23 No description of principal activity true 05811890 uk-bus:EntityNoLongerTradingButTradedInPast 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure 05811890 2021-06-01 2022-05-31 05811890 2023-05-31 05811890 2022-06-01 2023-05-31 05811890 2022-05-31 05811890 countries:EnglandWales 2022-06-01 2023-05-31 05811890 curr:PoundSterling 2022-06-01 2023-05-31 05811890 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 05811890 uk-bus:Micro-entities 2022-06-01 2023-05-31 05811890 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 05811890 uk-bus:FullAccounts 2022-06-01 2023-05-31 05811890 uk-bus:RegisteredOffice 2022-06-01 2023-05-31 05811890 uk-bus:Director1 2022-06-01 2023-05-31 05811890 uk-bus:Director1 2022-06-01 05811890 uk-bus:Director1 2023-05-31 05811890 core:AfterOneYear 2023-05-31 05811890 core:AfterOneYear 2022-05-31 05811890 core:WithinOneYear 2023-05-31 05811890 core:WithinOneYear 2022-05-31 05811890 core:WithinOneYear 2022-06-01 2023-05-31 05811890 core:AfterOneYear 2023-05-31 05811890 core:AfterOneYear 2022-05-31 05811890 core:AfterOneYear 2022-06-01 2023-05-31 05811890 core:ShareCapital 2023-05-31 05811890 core:ShareCapital 2022-05-31 05811890 core:RevaluationReserve 2023-05-31 05811890 core:RevaluationReserve 2022-05-31 05811890 core:RetainedEarningsAccumulatedLosses 2023-05-31 05811890 core:RetainedEarningsAccumulatedLosses 2022-05-31 05811890 1 2022-06-01 2023-05-31

Company Registration Number:
05811890 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

(Dormant)

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

Contents of the Financial Statements

for the Period Ended 31 May 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 31 May 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 May 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	2,405	2,405
Current assets:	2,405	2,405
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	2,405	2,405
Total assets less current liabilities:	4,810	4,810
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):	4,810	4,810
Capital and reserves:	4,810	4,810

Balance sheet continued

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.

For the year ending 31 May 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 16 February 2024
And Signed On Behalf Of The Board By:

Name: D L Stuckey
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

2. Off balance sheet disclosure

No



Registered office:		42 Stokes Croft Haddenham Aylesbury Buckinghamshire HP17 8DZ


Company Registration Number:		05811890 (England and Wales)

Accounts Submission