Accounts Submission

Company Accounts and Tax Online 06126821 Board of Directors 1.7.22 30.6.23 30.6.23 No description of principal activity false iso4217:GBP xbrli:pure 06126821 2021-07-01 2022-06-30 06126821 2023-06-30 06126821 2022-07-01 2023-06-30 06126821 2022-06-30 06126821 countries:EnglandWales 2022-07-01 2023-06-30 06126821 curr:PoundSterling 2022-07-01 2023-06-30 06126821 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06126821 uk-bus:Micro-entities 2022-07-01 2023-06-30 06126821 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 06126821 uk-bus:FullAccounts 2022-07-01 2023-06-30 06126821 uk-bus:RegisteredOffice 2022-07-01 2023-06-30 06126821 uk-bus:Director1 2022-07-01 2023-06-30 06126821 uk-bus:Director1 2022-07-01 06126821 uk-bus:Director1 2023-06-30 06126821 core:AfterOneYear 2023-06-30 06126821 core:AfterOneYear 2022-06-30 06126821 core:WithinOneYear 2023-06-30 06126821 core:WithinOneYear 2022-06-30 06126821 core:WithinOneYear 2022-07-01 2023-06-30 06126821 core:AfterOneYear 2023-06-30 06126821 core:AfterOneYear 2022-06-30 06126821 core:AfterOneYear 2022-07-01 2023-06-30 06126821 core:ShareCapital 2023-06-30 06126821 core:ShareCapital 2022-06-30 06126821 core:RevaluationReserve 2023-06-30 06126821 core:RevaluationReserve 2022-06-30 06126821 core:RetainedEarningsAccumulatedLosses 2023-06-30 06126821 core:RetainedEarningsAccumulatedLosses 2022-06-30 06126821 1 2022-07-01 2023-06-30

Company Registration Number:
06126821 (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
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 June 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	894	615
Current assets:	87,029	89,016
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 1,101 )	( 71 )
Net current assets (liabilities):	85,928	88,945
Total assets less current liabilities:	86,822	89,560
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 17,060 )	( 23,014 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	69,762	66,546
Capital and reserves:	69,762	66,546

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 4 March 2024
And Signed On Behalf Of The Board By:

Name: Carol Ann Fry
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: 2

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

2. Off balance sheet disclosure

No



Registered office:		The Cottage, Church Lane Adderbury Banbury Oxfordshire OX17 3LR


Company Registration Number:		06126821 (England and Wales)

Accounts Submission