Accounts Submission

Company Accounts and Tax Online 12094491 Board of Directors 1.8.22 31.7.23 31.7.23 No description of principal activity false iso4217:GBP xbrli:pure 12094491 2021-08-01 2022-07-31 12094491 2023-07-31 12094491 2022-08-01 2023-07-31 12094491 2022-07-31 12094491 countries:EnglandWales 2022-08-01 2023-07-31 12094491 curr:PoundSterling 2022-08-01 2023-07-31 12094491 uk-bus:CompanyLimitedByGuarantee 2022-08-01 2023-07-31 12094491 uk-bus:Micro-entities 2022-08-01 2023-07-31 12094491 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12094491 uk-bus:FullAccounts 2022-08-01 2023-07-31 12094491 uk-bus:RegisteredOffice 2022-08-01 2023-07-31 12094491 uk-bus:Director1 2022-08-01 2023-07-31 12094491 uk-bus:Director1 2022-08-01 12094491 uk-bus:Director1 2023-07-31 12094491 core:AfterOneYear 2023-07-31 12094491 core:AfterOneYear 2022-07-31 12094491 core:WithinOneYear 2023-07-31 12094491 core:WithinOneYear 2022-07-31 12094491 core:WithinOneYear 2022-08-01 2023-07-31 12094491 core:AfterOneYear 2023-07-31 12094491 core:AfterOneYear 2022-07-31 12094491 core:AfterOneYear 2022-08-01 2023-07-31 12094491 core:ShareCapital 2023-07-31 12094491 core:ShareCapital 2022-07-31 12094491 core:RevaluationReserve 2023-07-31 12094491 core:RevaluationReserve 2022-07-31 12094491 core:RetainedEarningsAccumulatedLosses 2023-07-31 12094491 core:RetainedEarningsAccumulatedLosses 2022-07-31 12094491 1 2022-08-01 2023-07-31

Company Registration Number:
12094491 (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
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Income and Expenditure Account

for the Period Ended 31 July 2023

	2023 £	2022 £
Turnover	42,372	34,769
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	42,372	24,169
Surplus or (Deficit) for Period	84,744	58,938

Balance sheet

As at 31 July 2023

	2023 £	2022 £
Current assets:	12,808	11,206
Net current assets (liabilities):	12,808	11,206
Total assets less current liabilities:	12,808	11,206
Creditors: amounts falling due after more than one year:		( 11,589 )
Accruals and deferred income:	( 13,396 )
Total net assets (liabilities):	( 588 )	( 383 )
Reserves:	( 588 )	( 383 )

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 29 April 2024
And Signed On Behalf Of The Board By:

Name: Mari Northall
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: 0

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

2. Off balance sheet disclosure

No



Registered office:		16 City Lofts Crwys Road Cardiff Cardiff GB-WLS CF24 4PN


Company Registration Number:		12094491 (England and Wales)

Accounts Submission