Accounts Submission

Company Accounts and Tax Online 10417354 Board of Directors 2.4.22 1.4.23 1.4.23 No description of principal activity false iso4217:GBP xbrli:pure 10417354 2021-04-02 2022-04-01 10417354 2023-04-01 10417354 2022-04-02 2023-04-01 10417354 2022-04-01 10417354 countries:EnglandWales 2022-04-02 2023-04-01 10417354 curr:PoundSterling 2022-04-02 2023-04-01 10417354 uk-bus:PrivateLimitedCompanyLtd 2022-04-02 2023-04-01 10417354 uk-bus:Micro-entities 2022-04-02 2023-04-01 10417354 uk-bus:AuditExempt-NoAccountantsReport 2022-04-02 2023-04-01 10417354 uk-bus:FullAccounts 2022-04-02 2023-04-01 10417354 uk-bus:RegisteredOffice 2022-04-02 2023-04-01 10417354 uk-bus:Director1 2022-04-02 2023-04-01 10417354 uk-bus:Director1 2022-04-02 10417354 uk-bus:Director1 2023-04-01 10417354 core:AfterOneYear 2023-04-01 10417354 core:AfterOneYear 2022-04-01 10417354 core:WithinOneYear 2023-04-01 10417354 core:WithinOneYear 2022-04-01 10417354 core:WithinOneYear 2022-04-02 2023-04-01 10417354 core:AfterOneYear 2023-04-01 10417354 core:AfterOneYear 2022-04-01 10417354 core:AfterOneYear 2022-04-02 2023-04-01 10417354 core:ShareCapital 2023-04-01 10417354 core:ShareCapital 2022-04-01 10417354 core:RevaluationReserve 2023-04-01 10417354 core:RevaluationReserve 2022-04-01 10417354 core:RetainedEarningsAccumulatedLosses 2023-04-01 10417354 core:RetainedEarningsAccumulatedLosses 2022-04-01 10417354 1 2022-04-02 2023-04-01

Company Registration Number:
10417354 (England and Wales)

Unaudited micro entity accounts for the year ended 01 April 2023

Period of accounts

Start date: 02 April 2022

End date: 01 April 2023

Contents of the Financial Statements

for the Period Ended 01 April 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 01 April 2023

	2023 £	2022 £
Turnover	11,841	10,561
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 17,112 )	( 10,565 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 0 )	( 0 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 5,271 )	( 4 )

Balance sheet

As at 01 April 2023

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

Balance sheet continued

For the year ending 1 April 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 3 March 2024
And Signed On Behalf Of The Board By:

Name: Elaine Westmacott
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 01 April 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 01 April 2023

2. Off balance sheet disclosure

No



Registered office:		2 High Street Ross On Wye Herefordshire GBR HR9 5HL


Company Registration Number:		10417354 (England and Wales)

Accounts Submission