Accounts Submission

Company Accounts and Tax Online 06434788 Board of Directors 21.5.22 20.5.23 20.5.23 No description of principal activity true 06434788 uk-bus:EntityNoLongerTradingButTradedInPast 2022-05-21 2023-05-20 iso4217:GBP xbrli:pure 06434788 2021-05-21 2022-05-20 06434788 2023-05-20 06434788 2022-05-21 2023-05-20 06434788 2022-05-20 06434788 countries:EnglandWales 2022-05-21 2023-05-20 06434788 curr:PoundSterling 2022-05-21 2023-05-20 06434788 uk-bus:PrivateLimitedCompanyLtd 2022-05-21 2023-05-20 06434788 uk-bus:Micro-entities 2022-05-21 2023-05-20 06434788 uk-bus:AuditExempt-NoAccountantsReport 2022-05-21 2023-05-20 06434788 uk-bus:FullAccounts 2022-05-21 2023-05-20 06434788 uk-bus:RegisteredOffice 2022-05-21 2023-05-20 06434788 uk-bus:Director1 2022-05-21 2023-05-20 06434788 uk-bus:Director1 2022-05-21 06434788 uk-bus:Director1 2023-05-20 06434788 core:AfterOneYear 2023-05-20 06434788 core:AfterOneYear 2022-05-20 06434788 core:WithinOneYear 2023-05-20 06434788 core:WithinOneYear 2022-05-20 06434788 core:WithinOneYear 2022-05-21 2023-05-20 06434788 core:AfterOneYear 2023-05-20 06434788 core:AfterOneYear 2022-05-20 06434788 core:AfterOneYear 2022-05-21 2023-05-20 06434788 core:ShareCapital 2023-05-20 06434788 core:ShareCapital 2022-05-20 06434788 core:RevaluationReserve 2023-05-20 06434788 core:RevaluationReserve 2022-05-20 06434788 core:RetainedEarningsAccumulatedLosses 2023-05-20 06434788 core:RetainedEarningsAccumulatedLosses 2022-05-20 06434788 1 2022-05-21 2023-05-20

Company Registration Number:
06434788 (England and Wales)

Unaudited micro entity accounts for the year ended 20 May 2023

(Dormant)

Period of accounts

Start date: 21 May 2022

End date: 20 May 2023

Contents of the Financial Statements

for the Period Ended 20 May 2023


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 20 May 2023

	2023 £	2022 £
Fixed Assets:	50,500	50,500
Current assets:	1,000	1,000
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	1,000	1,000
Total assets less current liabilities:	51,500	51,500
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):	51,500	51,500
Capital and reserves:	51,500	51,500

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 20 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 20 February 2024
And Signed On Behalf Of The Board By:

Name: Jennifer Bonvie-marsland
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 20 May 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 20 May 2023

2. Off balance sheet disclosure

No

Director:		Jennifer Bonvie-marsland


Registered office:		Northfields 15 Old Forge Road Ashby Magna Ashby Magna Lutterworth Leicestershire LE17 5NL


Company Registration Number:		06434788 (England and Wales)

Accounts Submission