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Company Accounts and Tax Online 10310502 Board of Directors 1.9.22 31.8.23 31.8.23 No description of principal activity false iso4217:GBP xbrli:pure 10310502 2021-09-01 2022-08-31 10310502 2023-08-31 10310502 2022-09-01 2023-08-31 10310502 2022-08-31 10310502 countries:EnglandWales 2022-09-01 2023-08-31 10310502 curr:PoundSterling 2022-09-01 2023-08-31 10310502 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10310502 uk-bus:Micro-entities 2022-09-01 2023-08-31 10310502 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10310502 uk-bus:FullAccounts 2022-09-01 2023-08-31 10310502 uk-bus:RegisteredOffice 2022-09-01 2023-08-31 10310502 uk-bus:Director1 2022-09-01 2023-08-31 10310502 uk-bus:Director1 2022-09-01 10310502 uk-bus:Director1 2023-08-31 10310502 core:AfterOneYear 2023-08-31 10310502 core:AfterOneYear 2022-08-31 10310502 core:WithinOneYear 2023-08-31 10310502 core:WithinOneYear 2022-08-31 10310502 core:WithinOneYear 2022-09-01 2023-08-31 10310502 core:AfterOneYear 2023-08-31 10310502 core:AfterOneYear 2022-08-31 10310502 core:AfterOneYear 2022-09-01 2023-08-31 10310502 core:ShareCapital 2023-08-31 10310502 core:ShareCapital 2022-08-31 10310502 core:RevaluationReserve 2023-08-31 10310502 core:RevaluationReserve 2022-08-31 10310502 core:RetainedEarningsAccumulatedLosses 2023-08-31 10310502 core:RetainedEarningsAccumulatedLosses 2022-08-31 10310502 1 2022-09-01 2023-08-31

Company Registration Number:
10310502 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

Contents of the Financial Statements

for the Period Ended 31 August 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 August 2023

	2023 £	2022 £
Turnover	10,850	15,975
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 1,027 )
Other charges	( 4,785 )	( 13,761 )
Profit or (Loss) for Period	6,065	1,187

Balance sheet

As at 31 August 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	306,089	306,089
Current assets:	791	863
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	791	863
Total assets less current liabilities:	306,880	306,952
Creditors: amounts falling due after more than one year:	( 321,333 )	( 327,470 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 14,453 )	( 20,518 )
Capital and reserves:	( 14,453 )	( 20,518 )

Balance sheet continued

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

Name: Barbara Fry
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

2. Off balance sheet disclosure

No



Registered office:		9 Hilltop Brighton England BN1 5LY


Company Registration Number:		10310502 (England and Wales)

Accounts Submission