Accounts Submission

Company Accounts and Tax Online 03124212 Board of Directors 1.7.22 30.6.23 30.6.23 No description of principal activity false iso4217:GBP xbrli:pure 03124212 2021-07-01 2022-06-30 03124212 2023-06-30 03124212 2022-07-01 2023-06-30 03124212 2022-06-30 03124212 countries:EnglandWales 2022-07-01 2023-06-30 03124212 curr:PoundSterling 2022-07-01 2023-06-30 03124212 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 03124212 uk-bus:Micro-entities 2022-07-01 2023-06-30 03124212 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 03124212 uk-bus:FullAccounts 2022-07-01 2023-06-30 03124212 uk-bus:RegisteredOffice 2022-07-01 2023-06-30 03124212 uk-bus:Director1 2022-07-01 2023-06-30 03124212 uk-bus:Director1 2022-07-01 03124212 uk-bus:Director1 2023-06-30 03124212 core:AfterOneYear 2023-06-30 03124212 core:AfterOneYear 2022-06-30 03124212 core:WithinOneYear 2023-06-30 03124212 core:WithinOneYear 2022-06-30 03124212 core:WithinOneYear 2022-07-01 2023-06-30 03124212 core:AfterOneYear 2023-06-30 03124212 core:AfterOneYear 2022-06-30 03124212 core:AfterOneYear 2022-07-01 2023-06-30 03124212 core:ShareCapital 2023-06-30 03124212 core:ShareCapital 2022-06-30 03124212 core:RevaluationReserve 2023-06-30 03124212 core:RevaluationReserve 2022-06-30 03124212 core:RetainedEarningsAccumulatedLosses 2023-06-30 03124212 core:RetainedEarningsAccumulatedLosses 2022-06-30 03124212 1 2022-07-01 2023-06-30

Company Registration Number:
03124212 (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:	2	2
Current assets:	7,685	10,422
Creditors: amounts falling due within one year:	( 5,000 )	( 304 )
Net current assets (liabilities):	2,685	10,118
Total assets less current liabilities:	2,687	10,120
Total net assets (liabilities):	2,687	10,120
Capital and reserves:	2,687	10,120

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

Name: Philip Freedman
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: 0

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

2. Off balance sheet disclosure

No



Registered office:		Sydmonton House Sydmonton Court Estate Burghclere Newbury Berkshire GBR RG20 9NJ


Company Registration Number:		03124212 (England and Wales)

Accounts Submission