Accounts Submission

Company Accounts and Tax Online 03183091 Board of Directors 1.6.22 31.5.23 31.5.23 No description of principal activity false iso4217:GBP xbrli:pure 03183091 2021-06-01 2022-05-31 03183091 2023-05-31 03183091 2022-06-01 2023-05-31 03183091 2022-05-31 03183091 countries:EnglandWales 2022-06-01 2023-05-31 03183091 curr:PoundSterling 2022-06-01 2023-05-31 03183091 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 03183091 uk-bus:Micro-entities 2022-06-01 2023-05-31 03183091 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 03183091 uk-bus:FullAccounts 2022-06-01 2023-05-31 03183091 uk-bus:RegisteredOffice 2022-06-01 2023-05-31 03183091 uk-bus:Director1 2022-06-01 2023-05-31 03183091 uk-bus:Director1 2022-06-01 03183091 uk-bus:Director1 2023-05-31 03183091 core:AfterOneYear 2023-05-31 03183091 core:AfterOneYear 2022-05-31 03183091 core:WithinOneYear 2023-05-31 03183091 core:WithinOneYear 2022-05-31 03183091 core:WithinOneYear 2022-06-01 2023-05-31 03183091 core:AfterOneYear 2023-05-31 03183091 core:AfterOneYear 2022-05-31 03183091 core:AfterOneYear 2022-06-01 2023-05-31 03183091 core:ShareCapital 2023-05-31 03183091 core:ShareCapital 2022-05-31 03183091 core:RevaluationReserve 2023-05-31 03183091 core:RevaluationReserve 2022-05-31 03183091 core:RetainedEarningsAccumulatedLosses 2023-05-31 03183091 core:RetainedEarningsAccumulatedLosses 2022-05-31 03183091 1 2022-06-01 2023-05-31

Company Registration Number:
03183091 (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:	682	777
Current assets:	58,771	86,435
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 1,785 )
Net current assets (liabilities):	58,771	84,650
Total assets less current liabilities:	59,453	85,427
Creditors: amounts falling due after more than one year:	( 10,257 )	( 26,159 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	49,196	59,268
Capital and reserves:	49,196	59,268

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 24 February 2024
And Signed On Behalf Of The Board By:

Name: J.E.Hill
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

Director:		J.E.Hill


Registered office:		Fairacre Chiltern Road Ballinger Great Missenden Bucks HP16 9LJ


Company Registration Number:		03183091 (England and Wales)

Accounts Submission