Accounts Submission

Company Accounts and Tax Online 14134401 Board of Directors 26.5.22 31.5.23 31.5.23 No description of principal activity false iso4217:GBP xbrli:pure 14134401 2023-05-31 14134401 2022-05-26 2023-05-31 14134401 countries:EnglandWales 2022-05-26 2023-05-31 14134401 curr:PoundSterling 2022-05-26 2023-05-31 14134401 uk-bus:PrivateLimitedCompanyLtd 2022-05-26 2023-05-31 14134401 uk-bus:FRS102 2022-05-26 2023-05-31 14134401 uk-bus:AuditExempt-NoAccountantsReport 2022-05-26 2023-05-31 14134401 uk-bus:FullAccounts 2022-05-26 2023-05-31 14134401 uk-bus:RegisteredOffice 2022-05-26 2023-05-31 14134401 uk-bus:Director1 2022-05-26 2023-05-31 14134401 uk-bus:Director1 2022-05-26 14134401 uk-bus:Director1 2023-05-31 14134401 core:AfterOneYear 2023-05-31 14134401 core:WithinOneYear 2023-05-31 14134401 core:WithinOneYear 2022-05-26 2023-05-31 14134401 core:AfterOneYear 2023-05-31 14134401 core:AfterOneYear 2022-05-26 2023-05-31 14134401 core:ShareCapital 2023-05-31 14134401 core:RevaluationReserve 2023-05-31 14134401 core:RetainedEarningsAccumulatedLosses 2023-05-31 14134401 1 2022-05-26 2023-05-31 14134401 core:LandBuildings 2022-05-26 2023-05-31 14134401 core:LandBuildings 2023-05-31 14134401 core:PlantMachinery 2022-05-26 2023-05-31 14134401 core:PlantMachinery 2023-05-31 14134401 core:FurnitureFittingsToolsEquipment 2022-05-26 2023-05-31 14134401 core:FurnitureFittingsToolsEquipment 2023-05-31 14134401 core:OfficeEquipment 2022-05-26 2023-05-31 14134401 core:OfficeEquipment 2023-05-31 14134401 core:Vehicles 2022-05-26 2023-05-31 14134401 core:Vehicles 2023-05-31 14134401 core:NetGoodwill 2022-05-26 2023-05-31 14134401 core:NetGoodwill 2023-05-31 14134401 core:IntangibleAssetsOtherThanGoodwill 2022-05-26 2023-05-31 14134401 core:IntangibleAssetsOtherThanGoodwill 2023-05-31

Company Registration Number:
14134401 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 26 May 2022

End date: 31 May 2023

Contents of the Financial Statements

for the Period Ended 31 May 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The director(s) shown below were appointed to the company during the period
Bridget Jones
26 May 2022

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Bridget Jones
Status: Director

Profit and Loss Account

for the Period Ended 31 May 2023

	Notes	2023 £
Turnover		18,203
Cost of sales		( 39,608 )
Gross Profit or (Loss)		( 21,405 )
Income from coronavirus (COVID-19) business support grants		0
Distribution Costs		( 2,436 )
Administrative Expenses		( 3,060 )
Operating Profit or (Loss)		( 26,901 )
Profit or (Loss) Before Tax		( 26,901 )
Profit or (Loss) for Period		( 26,901 )

The notes form part of these financial statements

Balance sheet

As at 31 May 2023

	Notes	2023 £
Fixed assets
Intangible assets:	4	0
Tangible assets:	5	0
Total fixed assets:		0
Current assets
Stocks:		0
Debtors:	6	0
Cash at bank and in hand:		0
Total current assets:		0
Prepayments and accrued income:		0
Net current assets (liabilities):		0
Total assets less current liabilities:		0
Creditors: amounts falling due after more than one year:	7	( 1,999 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		( 1,999 )

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2023

	Notes	2023 £
Capital and reserves
Called up share capital:		1
Revaluation reserve:	8	0
Profit and loss account:		( 2,000 )
Shareholders funds:		( 1,999 )

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Bridget Jones
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

	2023
Average number of employees during the period	1

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Intangible assets

	Other	Total
Cost	£	£
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 May 2023	0	0
Amortisation
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 31 May 2023	0	0
Net book value
Net book value at 31 May 2023	0	0

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible assets

	Motor vehicles	Total
Cost	£	£
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 May 2023	0	0
Depreciation
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 31 May 2023	0	0
Net book value
At 31 May 2023	0	0

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Debtors

	2023 £
Trade debtors	0
Prepayments and accrued income	0
Other debtors	0
Total	0

Notes to the Financial Statements

for the Period Ended 31 May 2023

7.Creditors: amounts falling due after more than one year

	2023 £
Bank loans and overdrafts	1,999
Amounts due under finance leases and hire purchase contracts	0
Other creditors	0
Total	1,999

Notes to the Financial Statements

for the Period Ended 31 May 2023

8. Revaluation reserve

	2023 £
Surplus or deficit after revaluation	0
Balance at 31 May 2023	0

Director:		Bridget Jones


Registered office:		1 Bromwich Close Braunstone Leicester England LE3 3RT


Company Registration Number:		14134401 (England and Wales)

Accounts Submission