Accounts Submission

Company Accounts and Tax Online 13375235 Board of Directors 1.6.22 31.5.23 31.5.23 No description of principal activity false iso4217:GBP xbrli:pure 13375235 2021-05-04 2022-05-31 13375235 2023-05-31 13375235 2022-06-01 2023-05-31 13375235 2022-05-31 13375235 countries:EnglandWales 2022-06-01 2023-05-31 13375235 curr:PoundSterling 2022-06-01 2023-05-31 13375235 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13375235 uk-bus:Micro-entities 2022-06-01 2023-05-31 13375235 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 13375235 uk-bus:FullAccounts 2022-06-01 2023-05-31 13375235 uk-bus:RegisteredOffice 2022-06-01 2023-05-31 13375235 uk-bus:Director1 2022-06-01 2023-05-31 13375235 uk-bus:Director1 2022-06-01 13375235 uk-bus:Director1 2023-05-31 13375235 core:AfterOneYear 2023-05-31 13375235 core:AfterOneYear 2022-05-31 13375235 core:WithinOneYear 2023-05-31 13375235 core:WithinOneYear 2022-05-31 13375235 core:WithinOneYear 2022-06-01 2023-05-31 13375235 core:AfterOneYear 2023-05-31 13375235 core:AfterOneYear 2022-05-31 13375235 core:AfterOneYear 2022-06-01 2023-05-31 13375235 core:ShareCapital 2023-05-31 13375235 core:ShareCapital 2022-05-31 13375235 core:RevaluationReserve 2023-05-31 13375235 core:RevaluationReserve 2022-05-31 13375235 core:RetainedEarningsAccumulatedLosses 2023-05-31 13375235 core:RetainedEarningsAccumulatedLosses 2022-05-31 13375235 1 2022-06-01 2023-05-31

Company Registration Number:
13375235 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

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

	2023 £	13 months to 31 May 2022 £
Turnover	5,112	0
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 2,891 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 357 )	( 0 )
Other charges	( 10,109 )	( 469 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 8,245 )	( 469 )

Balance sheet

As at 31 May 2023

	2023 £	13 months to 31 May 2022 £
Called up share capital not paid:	0	0
Fixed Assets:	615	0
Current assets:	23,195	1,056
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	23,195	1,056
Total assets less current liabilities:	23,810	1,056
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):	23,810	1,056
Capital and reserves:	23,810	1,056

Balance sheet continued

For the year ending 31 May 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 24 February 2024
And Signed On Behalf Of The Board By:

Name: Dominic Davies
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: 0

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

2. Off balance sheet disclosure

No



Registered office:		Rudges Hill High Street Ramsden Chipping Norton England OX7 3AT


Company Registration Number:		13375235 (England and Wales)

Accounts Submission