Accounts Submission

Company Accounts and Tax Online 04346908 Board of Directors 1.7.22 30.6.23 30.6.23 No description of principal activity false iso4217:GBP xbrli:pure 04346908 2021-07-01 2022-06-30 04346908 2023-06-30 04346908 2022-07-01 2023-06-30 04346908 2022-06-30 04346908 countries:EnglandWales 2022-07-01 2023-06-30 04346908 curr:PoundSterling 2022-07-01 2023-06-30 04346908 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04346908 uk-bus:Micro-entities 2022-07-01 2023-06-30 04346908 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 04346908 uk-bus:FullAccounts 2022-07-01 2023-06-30 04346908 uk-bus:RegisteredOffice 2022-07-01 2023-06-30 04346908 uk-bus:Director1 2022-07-01 2023-06-30 04346908 uk-bus:Director1 2022-07-01 04346908 uk-bus:Director1 2023-06-30 04346908 uk-bus:Director2 2022-07-01 2023-06-30 04346908 uk-bus:Director2 2022-07-01 04346908 uk-bus:Director2 2023-06-30 04346908 uk-bus:Director3 2022-07-01 2023-06-30 04346908 uk-bus:Director3 2022-07-01 04346908 uk-bus:Director3 2023-06-30 04346908 core:AfterOneYear 2023-06-30 04346908 core:AfterOneYear 2022-06-30 04346908 core:WithinOneYear 2023-06-30 04346908 core:WithinOneYear 2022-06-30 04346908 core:WithinOneYear 2022-07-01 2023-06-30 04346908 core:AfterOneYear 2023-06-30 04346908 core:AfterOneYear 2022-06-30 04346908 core:AfterOneYear 2022-07-01 2023-06-30 04346908 core:ShareCapital 2023-06-30 04346908 core:ShareCapital 2022-06-30 04346908 core:RevaluationReserve 2023-06-30 04346908 core:RevaluationReserve 2022-06-30 04346908 core:RetainedEarningsAccumulatedLosses 2023-06-30 04346908 core:RetainedEarningsAccumulatedLosses 2022-06-30 04346908 1 2022-07-01 2023-06-30

Company Registration Number:
04346908 (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
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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
Stephen James Cann
Simon Andrew Crump
Robert Llewellyn Martland Holmes

This report was approved by the board of directors on 31 October 2023
And Signed On Behalf Of The Board By:

Name: Stephen James Cann
Status: Director

Balance sheet

As at 30 June 2023

	2023 £	2022 £
Current assets:	43,632	28,680
Creditors: amounts falling due within one year:	( 971,274 )	( 960,526 )
Net current assets (liabilities):	( 927,642 )	( 931,846 )
Total assets less current liabilities:	( 927,642 )	( 931,846 )
Creditors: amounts falling due after more than one year:	( 50,000 )	( 50,000 )
Total net assets (liabilities):	( 977,642 )	( 981,846 )
Capital and reserves:	( 977,642 )	( 981,846 )

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 31 October 2023
And Signed On Behalf Of The Board By:

Name: Stephen James Cann
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: 0

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

2. Off balance sheet disclosure

No

Accounts Submission