Accounts Submission

Company Accounts and Tax Online 09095430 Board of Directors 1.7.22 30.6.23 30.6.23 No description of principal activity false iso4217:GBP xbrli:pure 09095430 2021-07-01 2022-06-30 09095430 2023-06-30 09095430 2022-07-01 2023-06-30 09095430 2022-06-30 09095430 countries:EnglandWales 2022-07-01 2023-06-30 09095430 curr:PoundSterling 2022-07-01 2023-06-30 09095430 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09095430 uk-bus:Micro-entities 2022-07-01 2023-06-30 09095430 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 09095430 uk-bus:FullAccounts 2022-07-01 2023-06-30 09095430 uk-bus:RegisteredOffice 2022-07-01 2023-06-30 09095430 uk-bus:Director1 2022-07-01 2023-06-30 09095430 uk-bus:Director1 2022-07-01 09095430 uk-bus:Director1 2023-06-30 09095430 core:AfterOneYear 2023-06-30 09095430 core:AfterOneYear 2022-06-30 09095430 core:WithinOneYear 2023-06-30 09095430 core:WithinOneYear 2022-06-30 09095430 core:WithinOneYear 2022-07-01 2023-06-30 09095430 core:AfterOneYear 2023-06-30 09095430 core:AfterOneYear 2022-06-30 09095430 core:AfterOneYear 2022-07-01 2023-06-30 09095430 core:ShareCapital 2023-06-30 09095430 core:ShareCapital 2022-06-30 09095430 core:RevaluationReserve 2023-06-30 09095430 core:RevaluationReserve 2022-06-30 09095430 core:RetainedEarningsAccumulatedLosses 2023-06-30 09095430 core:RetainedEarningsAccumulatedLosses 2022-06-30 09095430 1 2022-07-01 2023-06-30

Company Registration Number:
09095430 (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
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 June 2023

	2023 £	2022 £
Turnover	204,470	216,425
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	299	168
Cost of Materials	( 66,241 )	( 64,061 )
Staff Costs	( 24,644 )	( 24,435 )
Depreciation and Writeoffs	( 5,882 )	( 11,242 )
Other charges	( 9,407 )	( 7,591 )
Tax on Profit	( 20,835 )	( 22,863 )
Profit or (Loss) for Period	77,760	86,401

Balance sheet

As at 30 June 2023

	2023 £	2022 £
Called up share capital not paid:	100	100
Fixed Assets:	52,944	57,720
Current assets:	206,166	170,471
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 24,132 )	( 11,112 )
Net current assets (liabilities):	182,034	159,359
Total assets less current liabilities:	235,078	217,179
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 77,300 )	( 78,556 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	157,778	138,623
Capital and reserves:	157,778	138,623

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

Name: Yaroslav Brant
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: 1

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

2. Off balance sheet disclosure

No



Registered office:		88 Sellons Avenue Harlesden London England NW10 4HH


Company Registration Number:		09095430 (England and Wales)

Accounts Submission