Accounts Submission

Company Accounts and Tax Online 08154643 Board of Directors 1.8.22 31.7.23 31.7.23 No description of principal activity false iso4217:GBP xbrli:pure 08154643 2021-08-01 2022-07-31 08154643 2023-07-31 08154643 2022-08-01 2023-07-31 08154643 2022-07-31 08154643 countries:EnglandWales 2022-08-01 2023-07-31 08154643 curr:PoundSterling 2022-08-01 2023-07-31 08154643 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08154643 uk-bus:Micro-entities 2022-08-01 2023-07-31 08154643 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08154643 uk-bus:FullAccounts 2022-08-01 2023-07-31 08154643 uk-bus:RegisteredOffice 2022-08-01 2023-07-31 08154643 uk-bus:Director1 2022-08-01 2023-07-31 08154643 uk-bus:Director1 2022-08-01 08154643 uk-bus:Director1 2023-07-31 08154643 core:AfterOneYear 2023-07-31 08154643 core:AfterOneYear 2022-07-31 08154643 core:WithinOneYear 2023-07-31 08154643 core:WithinOneYear 2022-07-31 08154643 core:WithinOneYear 2022-08-01 2023-07-31 08154643 core:AfterOneYear 2023-07-31 08154643 core:AfterOneYear 2022-07-31 08154643 core:AfterOneYear 2022-08-01 2023-07-31 08154643 core:ShareCapital 2023-07-31 08154643 core:ShareCapital 2022-07-31 08154643 core:RevaluationReserve 2023-07-31 08154643 core:RevaluationReserve 2022-07-31 08154643 core:RetainedEarningsAccumulatedLosses 2023-07-31 08154643 core:RetainedEarningsAccumulatedLosses 2022-07-31 08154643 1 2022-08-01 2023-07-31

Company Registration Number:
08154643 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

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:	22,402	28,002
Current assets:	2,367	11,174
Creditors: amounts falling due within one year:	( 4,629 )	( 12,840 )
Net current assets (liabilities):	( 2,262 )	( 1,666 )
Total assets less current liabilities:	20,140	26,336
Creditors: amounts falling due after more than one year:	( 6,420 )	( 9,497 )
Total net assets (liabilities):	13,720	16,839
Capital and reserves:	13,720	16,839

Balance sheet continued

For the year ending 31 July 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 10 April 2024
And Signed On Behalf Of The Board By:

Name: Maksymilian GAWLAS
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:		33 Kensington Avenue Thornton Heath Surrey CR7 8BT


Company Registration Number:		08154643 (England and Wales)

Accounts Submission