Accounts Submission

Company Accounts and Tax Online 01529732 Board of Directors 1.7.22 30.6.23 30.6.23 No description of principal activity false iso4217:GBP xbrli:pure 01529732 2021-07-01 2022-06-30 01529732 2023-06-30 01529732 2022-07-01 2023-06-30 01529732 2022-06-30 01529732 countries:EnglandWales 2022-07-01 2023-06-30 01529732 curr:PoundSterling 2022-07-01 2023-06-30 01529732 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 01529732 uk-bus:Micro-entities 2022-07-01 2023-06-30 01529732 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 01529732 uk-bus:FullAccounts 2022-07-01 2023-06-30 01529732 uk-bus:RegisteredOffice 2022-07-01 2023-06-30 01529732 uk-bus:Director1 2022-07-01 2023-06-30 01529732 uk-bus:Director1 2022-07-01 01529732 uk-bus:Director1 2023-06-30 01529732 core:AfterOneYear 2023-06-30 01529732 core:AfterOneYear 2022-06-30 01529732 core:WithinOneYear 2023-06-30 01529732 core:WithinOneYear 2022-06-30 01529732 core:WithinOneYear 2022-07-01 2023-06-30 01529732 core:AfterOneYear 2023-06-30 01529732 core:AfterOneYear 2022-06-30 01529732 core:AfterOneYear 2022-07-01 2023-06-30 01529732 core:ShareCapital 2023-06-30 01529732 core:ShareCapital 2022-06-30 01529732 core:RevaluationReserve 2023-06-30 01529732 core:RevaluationReserve 2022-06-30 01529732 core:RetainedEarningsAccumulatedLosses 2023-06-30 01529732 core:RetainedEarningsAccumulatedLosses 2022-06-30 01529732 1 2022-07-01 2023-06-30

Company Registration Number:
01529732 (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	1,676	1,365
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 1,676 )	( 1,365 )
Profit or (Loss) for Period	0	0

Balance sheet

As at 30 June 2023

	2023 £	2022 £
Called up share capital not paid:	100	100
Fixed Assets:	0	0
Current assets:	220	220
Prepayments and accrued income:	1,676	1,365
Creditors: amounts falling due within one year:	( 1,676 )	( 1,365 )
Net current assets (liabilities):	220	220
Total assets less current liabilities:	320	320
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):	320	320
Capital and reserves:	320	320

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

Name: Jlitherland
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:		26 Long Park Drive Woolwell Plymouth Devon PL5 7QE


Company Registration Number:		01529732 (England and Wales)

Accounts Submission