Accounts Submission

Company Accounts and Tax Online 03078806 Board of Directors 1.8.22 31.7.23 31.7.23 No description of principal activity true 03078806 uk-bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 03078806 2021-08-01 2022-07-31 03078806 2023-07-31 03078806 2022-08-01 2023-07-31 03078806 2022-07-31 03078806 countries:EnglandWales 2022-08-01 2023-07-31 03078806 curr:PoundSterling 2022-08-01 2023-07-31 03078806 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03078806 uk-bus:Micro-entities 2022-08-01 2023-07-31 03078806 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 03078806 uk-bus:FullAccounts 2022-08-01 2023-07-31 03078806 uk-bus:RegisteredOffice 2022-08-01 2023-07-31 03078806 uk-bus:Director1 2022-08-01 2023-07-31 03078806 uk-bus:Director1 2022-08-01 03078806 uk-bus:Director1 2023-07-31 03078806 core:AfterOneYear 2023-07-31 03078806 core:AfterOneYear 2022-07-31 03078806 core:WithinOneYear 2023-07-31 03078806 core:WithinOneYear 2022-07-31 03078806 core:WithinOneYear 2022-08-01 2023-07-31 03078806 core:AfterOneYear 2023-07-31 03078806 core:AfterOneYear 2022-07-31 03078806 core:AfterOneYear 2022-08-01 2023-07-31 03078806 core:ShareCapital 2023-07-31 03078806 core:ShareCapital 2022-07-31 03078806 core:RevaluationReserve 2023-07-31 03078806 core:RevaluationReserve 2022-07-31 03078806 core:RetainedEarningsAccumulatedLosses 2023-07-31 03078806 core:RetainedEarningsAccumulatedLosses 2022-07-31 03078806 1 2022-08-01 2023-07-31

Company Registration Number:
03078806 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

(Dormant)

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

Contents of the Financial Statements

for the Period Ended 31 July 2023


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 July 2023

	2023 £	2022 £
Fixed Assets:	1	1
Current assets:	190	190
Net current assets (liabilities):	190	190
Total assets less current liabilities:	191	191
Total net assets (liabilities):	191	191
Capital and reserves:	191	191

Balance sheet continued

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.

For the year ending 31 July 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 March 2024
And Signed On Behalf Of The Board By:

Name: Roger Wilson
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

2. Off balance sheet disclosure

No



Registered office:		Swilons, 209 Arbury Road Cambridge Cambridgeshire CB4 2JJ


Company Registration Number:		03078806 (England and Wales)

Accounts Submission