Accounts Submission

Company Accounts and Tax Online 10335930 Board of Directors 1.9.21 31.8.22 31.8.22 No description of principal activity true 10335930 uk-bus:EntityHasNeverTraded 2021-09-01 2022-08-31 iso4217:GBP xbrli:pure 10335930 2020-09-01 2021-08-31 10335930 2022-08-31 10335930 2021-09-01 2022-08-31 10335930 2021-08-31 10335930 countries:EnglandWales 2021-09-01 2022-08-31 10335930 curr:PoundSterling 2021-09-01 2022-08-31 10335930 uk-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 10335930 uk-bus:Micro-entities 2021-09-01 2022-08-31 10335930 uk-bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 10335930 uk-bus:FullAccounts 2021-09-01 2022-08-31 10335930 uk-bus:RegisteredOffice 2021-09-01 2022-08-31 10335930 uk-bus:Director1 2021-09-01 2022-08-31 10335930 uk-bus:Director1 2021-09-01 10335930 uk-bus:Director1 2022-08-31 10335930 core:AfterOneYear 2022-08-31 10335930 core:AfterOneYear 2021-08-31 10335930 core:WithinOneYear 2022-08-31 10335930 core:WithinOneYear 2021-08-31 10335930 core:WithinOneYear 2021-09-01 2022-08-31 10335930 core:AfterOneYear 2022-08-31 10335930 core:AfterOneYear 2021-08-31 10335930 core:AfterOneYear 2021-09-01 2022-08-31 10335930 core:ShareCapital 2022-08-31 10335930 core:ShareCapital 2021-08-31 10335930 core:RevaluationReserve 2022-08-31 10335930 core:RevaluationReserve 2021-08-31 10335930 core:RetainedEarningsAccumulatedLosses 2022-08-31 10335930 core:RetainedEarningsAccumulatedLosses 2021-08-31 10335930 1 2021-09-01 2022-08-31

Company Registration Number:
10335930 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

(Dormant)

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

Contents of the Financial Statements

for the Period Ended 31 August 2022


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

Balance sheet

As at 31 August 2022

	2022 £	2021 £
Fixed Assets:	185,000	185,000
Total assets less current liabilities:	185,000	185,000
Creditors: amounts falling due after more than one year:	( 184,998 )	( 184,998 )
Total net assets (liabilities):	2	2
Capital and reserves:	2	2

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 August 2022 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 18 May 2023
And Signed On Behalf Of The Board By:

Name: M L Bell
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

2. Off balance sheet disclosure

No

Director:		M L Bell


Registered office:		13 The Edge Clowes Street Salford England M3 5NB


Company Registration Number:		10335930 (England and Wales)

Accounts Submission