Accounts Submission

Company Accounts and Tax Online 10655503 Board of Directors 1.4.22 31.3.23 31.3.23 false iso4217:GBP xbrli:pure 10655503 2021-04-01 2022-03-31 10655503 2023-03-31 10655503 2022-04-01 2023-03-31 10655503 2022-03-31 10655503 countries:EnglandWales 2022-04-01 2023-03-31 10655503 curr:PoundSterling 2022-04-01 2023-03-31 10655503 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10655503 uk-bus:FRS102 2022-04-01 2023-03-31 10655503 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10655503 uk-bus:FullAccounts 2022-04-01 2023-03-31 10655503 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 10655503 uk-bus:Director1 2022-04-01 2023-03-31 10655503 uk-bus:Director1 2022-04-01 10655503 uk-bus:Director1 2023-03-31 10655503 core:AfterOneYear 2023-03-31 10655503 core:AfterOneYear 2022-03-31 10655503 core:WithinOneYear 2023-03-31 10655503 core:WithinOneYear 2022-03-31 10655503 core:WithinOneYear 2022-04-01 2023-03-31 10655503 core:AfterOneYear 2023-03-31 10655503 core:AfterOneYear 2022-03-31 10655503 core:AfterOneYear 2022-04-01 2023-03-31 10655503 core:ShareCapital 2023-03-31 10655503 core:ShareCapital 2022-03-31 10655503 core:RevaluationReserve 2023-03-31 10655503 core:RevaluationReserve 2022-03-31 10655503 core:RetainedEarningsAccumulatedLosses 2023-03-31 10655503 core:RetainedEarningsAccumulatedLosses 2022-03-31 10655503 1 2022-04-01 2023-03-31 10655503 core:LandBuildings 2022-04-01 2023-03-31 10655503 core:LandBuildings 2023-03-31 10655503 core:LandBuildings 2021-04-01 2022-03-31 10655503 core:LandBuildings 2022-03-31 10655503 core:PlantMachinery 2022-04-01 2023-03-31 10655503 core:PlantMachinery 2023-03-31 10655503 core:PlantMachinery 2021-04-01 2022-03-31 10655503 core:PlantMachinery 2022-03-31 10655503 core:FurnitureFittingsToolsEquipment 2022-04-01 2023-03-31 10655503 core:FurnitureFittingsToolsEquipment 2023-03-31 10655503 core:FurnitureFittingsToolsEquipment 2021-04-01 2022-03-31 10655503 core:FurnitureFittingsToolsEquipment 2022-03-31 10655503 core:OfficeEquipment 2022-04-01 2023-03-31 10655503 core:OfficeEquipment 2023-03-31 10655503 core:OfficeEquipment 2021-04-01 2022-03-31 10655503 core:OfficeEquipment 2022-03-31 10655503 core:Vehicles 2022-04-01 2023-03-31 10655503 core:Vehicles 2023-03-31 10655503 core:Vehicles 2021-04-01 2022-03-31 10655503 core:Vehicles 2022-03-31 10655503 core:NetGoodwill 2022-04-01 2023-03-31 10655503 core:NetGoodwill 2023-03-31 10655503 core:NetGoodwill 2021-04-01 2022-03-31 10655503 core:NetGoodwill 2022-03-31 10655503 core:IntangibleAssetsOtherThanGoodwill 2022-04-01 2023-03-31 10655503 core:IntangibleAssetsOtherThanGoodwill 2023-03-31 10655503 core:IntangibleAssetsOtherThanGoodwill 2021-04-01 2022-03-31 10655503 core:IntangibleAssetsOtherThanGoodwill 2022-03-31

Company Registration Number:
10655503 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 March 2023

	Notes	2023 £	2022 £
Fixed assets
Tangible assets:	4	335,000	327,500
Total fixed assets:		335,000	327,500
Current assets
Cash at bank and in hand:		2,558	9,928
Total current assets:		2,558	9,928
Creditors: amounts falling due within one year:	5	( 198,588 )	( 214,453 )
Net current assets (liabilities):		( 196,030 )	( 204,525 )
Total assets less current liabilities:		138,970	122,975
Creditors: amounts falling due after more than one year:	6	( 82,465 )	( 82,465 )
Provision for liabilities:		( 9,425 )	( 8,000 )
Total net assets (liabilities):		47,080	32,510

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2023

	Notes	2023 £	2022 £
Capital and reserves
Called up share capital:		2	2
Revaluation reserve:	7	40,179	34,104
Profit and loss account:		6,899	( 1,596 )
Shareholders funds:		47,080	32,510

For the year ending 31 March 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 21 March 2024
And Signed On Behalf Of The Board By:

Name: MRS N O'DEA-PATEL
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 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 March 2023

2. Employees

	2023	2022
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

	Land & buildings	Total
Cost	£	£
At 01 April 2022	327,500	327,500
Additions	-	-
Disposals	-	-
Revaluations	7,500	7,500
Transfers	-	-
At 31 March 2023	335,000	335,000
Depreciation
At 01 April 2022	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 March 2023	-	-
Net book value
At 31 March 2023	335,000	335,000
At 31 March 2022	327,500	327,500

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note

	2023 £	2022 £
Trade creditors	650	450
Taxation and social security	1,618
Accruals and deferred income	200	200
Other creditors	196,120	213,803
Total	198,588	214,453

Notes to the Financial Statements

for the Period Ended 31 March 2023

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

	2023 £	2022 £
Bank loans and overdrafts	82,465	82,465
Total	82,465	82,465

Notes to the Financial Statements

for the Period Ended 31 March 2023

7. Revaluation reserve

	2023 £
Balance at 01 April 2022	34,104
Surplus or deficit after revaluation	6,075
Balance at 31 March 2023	40,179

Director:		MRS N O'DEA-PATEL


Registered office:		4th Floor St. Cross Street London England EC1N 8UN


Company Registration Number:		10655503 (England and Wales)

Accounts Submission