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Company Accounts and Tax Online 13417285 Board of Directors 1.6.22 31.5.23 31.5.23 No description of principal activity false iso4217:GBP xbrli:pure 13417285 2021-05-24 2022-05-31 13417285 2023-05-31 13417285 2022-06-01 2023-05-31 13417285 2022-05-31 13417285 countries:EnglandWales 2022-06-01 2023-05-31 13417285 curr:PoundSterling 2022-06-01 2023-05-31 13417285 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13417285 uk-bus:Micro-entities 2022-06-01 2023-05-31 13417285 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 13417285 uk-bus:FullAccounts 2022-06-01 2023-05-31 13417285 uk-bus:RegisteredOffice 2022-06-01 2023-05-31 13417285 uk-bus:Director1 2022-06-01 2023-05-31 13417285 uk-bus:Director1 2022-06-01 13417285 uk-bus:Director1 2023-05-31 13417285 core:AfterOneYear 2023-05-31 13417285 core:AfterOneYear 2022-05-31 13417285 core:WithinOneYear 2023-05-31 13417285 core:WithinOneYear 2022-05-31 13417285 core:WithinOneYear 2022-06-01 2023-05-31 13417285 core:AfterOneYear 2023-05-31 13417285 core:AfterOneYear 2022-05-31 13417285 core:AfterOneYear 2022-06-01 2023-05-31 13417285 core:ShareCapital 2023-05-31 13417285 core:ShareCapital 2022-05-31 13417285 core:RevaluationReserve 2023-05-31 13417285 core:RevaluationReserve 2022-05-31 13417285 core:RetainedEarningsAccumulatedLosses 2023-05-31 13417285 core:RetainedEarningsAccumulatedLosses 2022-05-31 13417285 1 2022-06-01 2023-05-31

Company Registration Number:
13417285 (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
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 May 2023

	2023 £	2022 £
Turnover	158,189	31,913
Cost of Materials	( 95,737 )	( 18,929 )
Staff Costs	( 25,000 )	( 22,628 )
Depreciation and Writeoffs	( 6,774 )	( 2,260 )
Other charges	( 27,983 )	( 10,093 )
Tax on Profit	-	( 0 )
Profit or (Loss) for Period	2,695	( 21,997 )

Balance sheet

As at 31 May 2023

	2023 £	2022 £
Fixed Assets:	17,832	15,217
Current assets:	40,493	9,346
Creditors: amounts falling due within one year:	( 16,151 )	( 10,922 )
Net current assets (liabilities):	24,342	( 1,576 )
Total assets less current liabilities:	42,174	13,641
Creditors: amounts falling due after more than one year:	( 61,477 )	( 35,638 )
Total net assets (liabilities):	( 19,303 )	( 21,997 )
Capital and reserves:	( 19,303 )	( 21,997 )

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 27 May 2024
And Signed On Behalf Of The Board By:

Name: Michael Roberts
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



Registered office:		19 Camp Road Heston Court 19 Camp Road London England SW19 4UW


Company Registration Number:		13417285 (England and Wales)

Accounts Submission