Accounts Submission

Company Accounts and Tax Online 06523268 Board of Directors 1.9.22 31.8.23 31.8.23 No description of principal activity true 06523268 uk-bus:EntityNoLongerTradingButTradedInPast 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 06523268 2021-09-01 2022-08-31 06523268 2023-08-31 06523268 2022-09-01 2023-08-31 06523268 2022-08-31 06523268 countries:EnglandWales 2022-09-01 2023-08-31 06523268 curr:PoundSterling 2022-09-01 2023-08-31 06523268 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06523268 uk-bus:Micro-entities 2022-09-01 2023-08-31 06523268 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 06523268 uk-bus:FullAccounts 2022-09-01 2023-08-31 06523268 uk-bus:RegisteredOffice 2022-09-01 2023-08-31 06523268 uk-bus:Director1 2022-09-01 2023-08-31 06523268 uk-bus:Director1 2022-09-01 06523268 uk-bus:Director1 2023-08-31 06523268 uk-bus:Director2 2022-09-01 2023-08-31 06523268 uk-bus:Director2 2022-09-01 06523268 uk-bus:Director2 2023-08-31 06523268 core:AfterOneYear 2023-08-31 06523268 core:AfterOneYear 2022-08-31 06523268 core:WithinOneYear 2023-08-31 06523268 core:WithinOneYear 2022-08-31 06523268 core:WithinOneYear 2022-09-01 2023-08-31 06523268 core:AfterOneYear 2023-08-31 06523268 core:AfterOneYear 2022-08-31 06523268 core:AfterOneYear 2022-09-01 2023-08-31 06523268 core:ShareCapital 2023-08-31 06523268 core:ShareCapital 2022-08-31 06523268 core:RevaluationReserve 2023-08-31 06523268 core:RevaluationReserve 2022-08-31 06523268 core:RetainedEarningsAccumulatedLosses 2023-08-31 06523268 core:RetainedEarningsAccumulatedLosses 2022-08-31 06523268 1 2022-09-01 2023-08-31

Company Registration Number:
06523268 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

(Dormant)

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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Donna Janet Jones

The director(s) shown below resigned during the period
Richard Leigh Jones
10 January 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 27 May 2024
And Signed On Behalf Of The Board By:

Name: Donna Janet Jones
Status: Director

Profit and Loss Account

for the Period Ended 31 August 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 August 2023

	2023 £	2022 £
Fixed Assets:	315	315
Current assets:	4	22,004
Creditors: amounts falling due within one year:	( 10,399 )	( 10,399 )
Net current assets (liabilities):	( 10,395 )	11,605
Total assets less current liabilities:	( 10,080 )	11,920
Creditors: amounts falling due after more than one year:	( 178,000 )	( 200,000 )
Total net assets (liabilities):	( 188,080 )	( 188,080 )
Capital and reserves:	( 188,080 )	( 188,080 )

Balance sheet continued

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.

For the year ending 31 August 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 27 May 2024
And Signed On Behalf Of The Board By:

Name: Donna Janet Jones
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

Director:		Donna Janet Jones
		Richard Leigh Jones


Registered office:		Penrhos Pany-Y-Dwr Rhayader Powys GB-WLS LD6 5NA


Company Registration Number:		06523268 (England and Wales)

Accounts Submission