Accounts Submission

Company Accounts and Tax Online 12586343 Board of Directors 1.6.22 31.5.23 31.5.23 No description of principal activity false iso4217:GBP xbrli:pure 12586343 2021-06-01 2022-05-31 12586343 2023-05-31 12586343 2022-06-01 2023-05-31 12586343 2022-05-31 12586343 countries:EnglandWales 2022-06-01 2023-05-31 12586343 curr:PoundSterling 2022-06-01 2023-05-31 12586343 uk-bus:CompanyLimitedByGuarantee 2022-06-01 2023-05-31 12586343 uk-bus:Micro-entities 2022-06-01 2023-05-31 12586343 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 12586343 uk-bus:FullAccounts 2022-06-01 2023-05-31 12586343 uk-bus:RegisteredOffice 2022-06-01 2023-05-31 12586343 uk-bus:Director1 2022-06-01 2023-05-31 12586343 uk-bus:Director1 2022-06-01 12586343 uk-bus:Director1 2023-05-31 12586343 core:AfterOneYear 2023-05-31 12586343 core:AfterOneYear 2022-05-31 12586343 core:WithinOneYear 2023-05-31 12586343 core:WithinOneYear 2022-05-31 12586343 core:WithinOneYear 2022-06-01 2023-05-31 12586343 core:AfterOneYear 2023-05-31 12586343 core:AfterOneYear 2022-05-31 12586343 core:AfterOneYear 2022-06-01 2023-05-31 12586343 core:ShareCapital 2023-05-31 12586343 core:ShareCapital 2022-05-31 12586343 core:RevaluationReserve 2023-05-31 12586343 core:RevaluationReserve 2022-05-31 12586343 core:RetainedEarningsAccumulatedLosses 2023-05-31 12586343 core:RetainedEarningsAccumulatedLosses 2022-05-31 12586343 1 2022-06-01 2023-05-31

Company Registration Number:
12586343 (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
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Income and Expenditure Account

for the Period Ended 31 May 2023

	2023 £	2022 £
Other Income	6	-
Other charges	( 21,028 )	( 15,095 )
Surplus or (Deficit) for Period	( 21,022 )	( 15,095 )

Balance sheet

As at 31 May 2023

	2023 £	2022 £
Fixed Assets:	1	1
Current assets:	2,866	2,309
Net current assets (liabilities):	2,866	2,309
Total assets less current liabilities:	2,867	2,310
Creditors: amounts falling due after more than one year:	( 53,682 )	( 32,102 )
Total net assets (liabilities):	( 50,815 )	( 29,792 )
Reserves:	( 50,815 )	( 29,792 )

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

Name: Charles Fenwick
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:		25a Burma Road London England N16 9BH


Company Registration Number:		12586343 (England and Wales)

Accounts Submission