Accounts Submission

Company Accounts and Tax Online 04754708 Board of Directors 1.6.22 31.5.23 31.5.23 No description of principal activity false iso4217:GBP xbrli:pure 04754708 2021-06-01 2022-05-31 04754708 2023-05-31 04754708 2022-06-01 2023-05-31 04754708 2022-05-31 04754708 countries:EnglandWales 2022-06-01 2023-05-31 04754708 curr:PoundSterling 2022-06-01 2023-05-31 04754708 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 04754708 uk-bus:Micro-entities 2022-06-01 2023-05-31 04754708 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 04754708 uk-bus:FullAccounts 2022-06-01 2023-05-31 04754708 uk-bus:RegisteredOffice 2022-06-01 2023-05-31 04754708 uk-bus:Director1 2022-06-01 2023-05-31 04754708 uk-bus:Director1 2022-06-01 04754708 uk-bus:Director1 2023-05-31 04754708 core:AfterOneYear 2023-05-31 04754708 core:AfterOneYear 2022-05-31 04754708 core:WithinOneYear 2023-05-31 04754708 core:WithinOneYear 2022-05-31 04754708 core:WithinOneYear 2022-06-01 2023-05-31 04754708 core:AfterOneYear 2023-05-31 04754708 core:AfterOneYear 2022-05-31 04754708 core:AfterOneYear 2022-06-01 2023-05-31 04754708 core:ShareCapital 2023-05-31 04754708 core:ShareCapital 2022-05-31 04754708 core:RevaluationReserve 2023-05-31 04754708 core:RevaluationReserve 2022-05-31 04754708 core:RetainedEarningsAccumulatedLosses 2023-05-31 04754708 core:RetainedEarningsAccumulatedLosses 2022-05-31 04754708 1 2022-06-01 2023-05-31

Company Registration Number:
04754708 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

Contents of the Financial Statements

for the Period Ended 31 May 2023


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

Balance sheet

As at 31 May 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	254	451
Current assets:	1,342,817	1,333,240
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 4,516 )	( 329 )
Net current assets (liabilities):	1,338,301	1,332,911
Total assets less current liabilities:	1,338,555	1,333,362
Accruals and deferred income:	( 1,000 )	( 1,000 )
Total net assets (liabilities):	1,337,555	1,332,362
Capital and reserves:	1,337,555	1,332,362

Balance sheet continued

For the year ending 31 May 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 27 February 2024
And Signed On Behalf Of The Board By:

Name: William Whetstone
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

2. Off balance sheet disclosure

No

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

3. Advances and credits

No cash advances were made to any Director during the period.
W K Whetstone (Director) fully repaid a loan of £483,595 on 5 April 2023. An interest rate of 2% was charged during the period 1 June 2022 to 5 April 2023.



Registered office:		116 St Martins Road Coventry West Midlands CV3 6ER


Company Registration Number:		04754708 (England and Wales)

Accounts Submission