Accounts Submission

Company Accounts and Tax Online 13901790 Board of Directors 1.1.23 31.12.23 31.12.23 No description of principal activity false iso4217:GBP xbrli:pure 13901790 2022-02-08 2022-12-31 13901790 2023-12-31 13901790 2023-01-01 2023-12-31 13901790 2022-12-31 13901790 countries:EnglandWales 2023-01-01 2023-12-31 13901790 curr:PoundSterling 2023-01-01 2023-12-31 13901790 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13901790 uk-bus:Micro-entities 2023-01-01 2023-12-31 13901790 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13901790 uk-bus:FullAccounts 2023-01-01 2023-12-31 13901790 uk-bus:RegisteredOffice 2023-01-01 2023-12-31 13901790 uk-bus:Director1 2023-01-01 2023-12-31 13901790 uk-bus:Director1 2023-01-01 13901790 uk-bus:Director1 2023-12-31 13901790 core:AfterOneYear 2023-12-31 13901790 core:AfterOneYear 2022-12-31 13901790 core:WithinOneYear 2023-12-31 13901790 core:WithinOneYear 2022-12-31 13901790 core:WithinOneYear 2023-01-01 2023-12-31 13901790 core:AfterOneYear 2023-12-31 13901790 core:AfterOneYear 2022-12-31 13901790 core:AfterOneYear 2023-01-01 2023-12-31 13901790 core:ShareCapital 2023-12-31 13901790 core:ShareCapital 2022-12-31 13901790 core:RevaluationReserve 2023-12-31 13901790 core:RevaluationReserve 2022-12-31 13901790 core:RetainedEarningsAccumulatedLosses 2023-12-31 13901790 core:RetainedEarningsAccumulatedLosses 2022-12-31 13901790 1 2023-01-01 2023-12-31

Company Registration Number:
13901790 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

Contents of the Financial Statements

for the Period Ended 31 December 2023


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

Balance sheet

As at 31 December 2023

	2023 £	11 months to 31 Dec 2022 £
Called up share capital not paid:	0	0
Fixed Assets:	12,976	12,121
Current assets:	63,311	63,926
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 60,701 )	( 70,423 )
Net current assets (liabilities):	2,610	( 6,497 )
Total assets less current liabilities:	15,586	5,624
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	15,586	5,624
Capital and reserves:	15,586	5,624

Balance sheet continued

For the year ending 31 December 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 22 May 2024
And Signed On Behalf Of The Board By:

Name: Craig Stevens
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

2. Off balance sheet disclosure

No



Registered office:		Unit 7 Gannaway Lane Unit 7 Gannaway Lane Tewkesbury England GL20 8FD


Company Registration Number:		13901790 (England and Wales)

Accounts Submission