Accounts Submission

Company Accounts and Tax Online 12689134 Board of Directors 1.7.22 30.6.23 30.6.23 No description of principal activity false iso4217:GBP xbrli:pure 12689134 2021-07-01 2022-06-30 12689134 2023-06-30 12689134 2022-07-01 2023-06-30 12689134 2022-06-30 12689134 countries:EnglandWales 2022-07-01 2023-06-30 12689134 curr:PoundSterling 2022-07-01 2023-06-30 12689134 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12689134 uk-bus:FRS102 2022-07-01 2023-06-30 12689134 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12689134 uk-bus:FullAccounts 2022-07-01 2023-06-30 12689134 uk-bus:RegisteredOffice 2022-07-01 2023-06-30 12689134 uk-bus:Director1 2022-07-01 2023-06-30 12689134 uk-bus:Director1 2022-07-01 12689134 uk-bus:Director1 2023-06-30 12689134 core:AfterOneYear 2023-06-30 12689134 core:AfterOneYear 2022-06-30 12689134 core:WithinOneYear 2023-06-30 12689134 core:WithinOneYear 2022-06-30 12689134 core:WithinOneYear 2022-07-01 2023-06-30 12689134 core:AfterOneYear 2023-06-30 12689134 core:AfterOneYear 2022-06-30 12689134 core:AfterOneYear 2022-07-01 2023-06-30 12689134 core:ShareCapital 2023-06-30 12689134 core:ShareCapital 2022-06-30 12689134 core:RevaluationReserve 2023-06-30 12689134 core:RevaluationReserve 2022-06-30 12689134 core:RetainedEarningsAccumulatedLosses 2023-06-30 12689134 core:RetainedEarningsAccumulatedLosses 2022-06-30 12689134 1 2022-07-01 2023-06-30 12689134 core:LandBuildings 2022-07-01 2023-06-30 12689134 core:LandBuildings 2023-06-30 12689134 core:LandBuildings 2021-07-01 2022-06-30 12689134 core:LandBuildings 2022-06-30 12689134 core:PlantMachinery 2022-07-01 2023-06-30 12689134 core:PlantMachinery 2023-06-30 12689134 core:PlantMachinery 2021-07-01 2022-06-30 12689134 core:PlantMachinery 2022-06-30 12689134 core:FurnitureFittingsToolsEquipment 2022-07-01 2023-06-30 12689134 core:FurnitureFittingsToolsEquipment 2023-06-30 12689134 core:FurnitureFittingsToolsEquipment 2021-07-01 2022-06-30 12689134 core:FurnitureFittingsToolsEquipment 2022-06-30 12689134 core:OfficeEquipment 2022-07-01 2023-06-30 12689134 core:OfficeEquipment 2023-06-30 12689134 core:OfficeEquipment 2021-07-01 2022-06-30 12689134 core:OfficeEquipment 2022-06-30 12689134 core:Vehicles 2022-07-01 2023-06-30 12689134 core:Vehicles 2023-06-30 12689134 core:Vehicles 2021-07-01 2022-06-30 12689134 core:Vehicles 2022-06-30 12689134 core:NetGoodwill 2022-07-01 2023-06-30 12689134 core:NetGoodwill 2023-06-30 12689134 core:NetGoodwill 2021-07-01 2022-06-30 12689134 core:NetGoodwill 2022-06-30 12689134 core:IntangibleAssetsOtherThanGoodwill 2022-07-01 2023-06-30 12689134 core:IntangibleAssetsOtherThanGoodwill 2023-06-30 12689134 core:IntangibleAssetsOtherThanGoodwill 2021-07-01 2022-06-30 12689134 core:IntangibleAssetsOtherThanGoodwill 2022-06-30

Company Registration Number:
12689134 (England and Wales)

Unaudited statutory 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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Georgia Grier

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: Georgia Grier
Status: Director

Profit and Loss Account

for the Period Ended 30 June 2023

	2023 £	2022 £
Turnover	5,000	4,200
Cost of sales	( 3,000 )	( 2,000 )
Gross Profit or (Loss)	2,000	2,200
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 850 )	( 1,000 )
Administrative Expenses	( 950 )	( 800 )
Other operating income	0	0
Operating Profit or (Loss)	200	400
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	200	400
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	200	400

The notes form part of these financial statements

Balance sheet

As at 30 June 2023

	Notes	2023 £	2022 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	2,500	2,500
Total fixed assets:		2,500	2,500
Current assets
Stocks:		400	600
Debtors:	6	0	0
Cash at bank and in hand:		100	1,400
Total current assets:		500	2,000
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	7	( 0 )	( 0 )
Net current assets (liabilities):		500	2,000
Total assets less current liabilities:		3,000	4,500
Creditors: amounts falling due after more than one year:	8	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		3,000	4,500

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2023

	Notes	2023 £	2022 £
Capital and reserves
Called up share capital:		3,000	4,500
Revaluation reserve:	9	0	0
Profit and loss account:		0	0
Shareholders funds:		3,000	4,500

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: Georgia Grier
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 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 30 June 2023

2. Employees

	2023	2022
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Intangible assets

	Other	Total
Cost	£	£
At 01 July 2022	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 30 June 2023	0	0
Amortisation
Amortisation at 01 July 2022	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 30 June 2023	0	0
Net book value
Net book value at 30 June 2023	0	0
Net book value at 30 June 2022	0	0

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Tangible assets

	Fixtures & fittings	Office equipment	Total
Cost	£	£	£
At 01 July 2022	2,100	400	2,500
Additions	0	0	0
Disposals	( 0 )	( 0 )	( 0 )
Revaluations	0	0	0
Transfers	0	0	0
At 30 June 2023	2,100	400	2,500
Depreciation
At 01 July 2022	0	0	0
Charge for year	0	0	0
On disposals	( 0 )	( 0 )	( 0 )
Other adjustments	0	0	0
At 30 June 2023	0	0	0
Net book value
At 30 June 2023	2,100	400	2,500
At 30 June 2022	2,100	400	2,500

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Debtors

	2023 £	2022 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 30 June 2023

7.Creditors: amounts falling due within one year note

	2023 £	2022 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0
Trade creditors	0
Taxation and social security	0	0
Accruals and deferred income	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 30 June 2023

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

	2023 £	2022 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 30 June 2023

9. Revaluation reserve

	2023 £
Balance at 01 July 2022	0
Surplus or deficit after revaluation	0
Balance at 30 June 2023	0

Director:		Georgia Grier


Registered office:		28 Rosslyn Crescent Wembley England HA9 7NZ


Company Registration Number:		12689134 (England and Wales)

Accounts Submission