Accounts Submission

Company Accounts and Tax Online 13618424 Board of Directors 1.10.22 30.9.23 30.9.23 No description of principal activity true 13618424 uk-bus:EntityHasNeverTraded 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure 13618424 2021-09-13 2022-09-30 13618424 2023-09-30 13618424 2022-10-01 2023-09-30 13618424 2022-09-30 13618424 countries:EnglandWales 2022-10-01 2023-09-30 13618424 curr:PoundSterling 2022-10-01 2023-09-30 13618424 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13618424 uk-bus:FRS102 2022-10-01 2023-09-30 13618424 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 13618424 uk-bus:FullAccounts 2022-10-01 2023-09-30 13618424 uk-bus:RegisteredOffice 2022-10-01 2023-09-30 13618424 uk-bus:Director1 2022-10-01 2023-09-30 13618424 uk-bus:Director1 2022-10-01 13618424 uk-bus:Director1 2023-09-30 13618424 uk-bus:Director2 2022-10-01 2023-09-30 13618424 uk-bus:Director2 2022-10-01 13618424 uk-bus:Director2 2023-09-30 13618424 core:AfterOneYear 2023-09-30 13618424 core:AfterOneYear 2022-09-30 13618424 core:WithinOneYear 2023-09-30 13618424 core:WithinOneYear 2022-09-30 13618424 core:WithinOneYear 2022-10-01 2023-09-30 13618424 core:AfterOneYear 2023-09-30 13618424 core:AfterOneYear 2022-09-30 13618424 core:AfterOneYear 2022-10-01 2023-09-30 13618424 core:ShareCapital 2023-09-30 13618424 core:ShareCapital 2022-09-30 13618424 core:RevaluationReserve 2023-09-30 13618424 core:RevaluationReserve 2022-09-30 13618424 core:RetainedEarningsAccumulatedLosses 2023-09-30 13618424 core:RetainedEarningsAccumulatedLosses 2022-09-30 13618424 1 2022-10-01 2023-09-30 13618424 core:LandBuildings 2022-10-01 2023-09-30 13618424 core:LandBuildings 2023-09-30 13618424 core:LandBuildings 2021-09-13 2022-09-30 13618424 core:LandBuildings 2022-09-30 13618424 core:PlantMachinery 2022-10-01 2023-09-30 13618424 core:PlantMachinery 2023-09-30 13618424 core:PlantMachinery 2021-09-13 2022-09-30 13618424 core:PlantMachinery 2022-09-30 13618424 core:FurnitureFittingsToolsEquipment 2022-10-01 2023-09-30 13618424 core:FurnitureFittingsToolsEquipment 2023-09-30 13618424 core:FurnitureFittingsToolsEquipment 2021-09-13 2022-09-30 13618424 core:FurnitureFittingsToolsEquipment 2022-09-30 13618424 core:OfficeEquipment 2022-10-01 2023-09-30 13618424 core:OfficeEquipment 2023-09-30 13618424 core:OfficeEquipment 2021-09-13 2022-09-30 13618424 core:OfficeEquipment 2022-09-30 13618424 core:Vehicles 2022-10-01 2023-09-30 13618424 core:Vehicles 2023-09-30 13618424 core:Vehicles 2021-09-13 2022-09-30 13618424 core:Vehicles 2022-09-30 13618424 core:NetGoodwill 2022-10-01 2023-09-30 13618424 core:NetGoodwill 2023-09-30 13618424 core:NetGoodwill 2021-09-13 2022-09-30 13618424 core:NetGoodwill 2022-09-30 13618424 core:IntangibleAssetsOtherThanGoodwill 2022-10-01 2023-09-30 13618424 core:IntangibleAssetsOtherThanGoodwill 2023-09-30 13618424 core:IntangibleAssetsOtherThanGoodwill 2021-09-13 2022-09-30 13618424 core:IntangibleAssetsOtherThanGoodwill 2022-09-30

Company Registration Number:
13618424 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

(Dormant)

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

Contents of the Financial Statements

for the Period Ended 30 September 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Martin Wood
Simon Wood

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

This report was approved by the board of directors on 12 June 2024
And Signed On Behalf Of The Board By:

Name: Martin Wood
Status: Director

Profit and Loss Account

for the Period Ended 30 September 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 30 September 2023

	2023 £	13 months to 30 Sep 2022 £
Fixed assets
Total fixed assets:	-	-
Current assets
Cash at bank and in hand:	70	83
Total current assets:	70	83
Net current assets (liabilities):	70	83
Total assets less current liabilities:	70	83
Total net assets (liabilities):	70	83

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2023

	2023 £	13 months to 30 Sep 2022 £
Capital and reserves
Called up share capital:	70	83
Shareholders funds:	70	83

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 applicable to companies subject to the small companies regime.

For the year ending 30 September 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 12 June 2024
And Signed On Behalf Of The Board By:

Name: Martin Wood
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

	2023	13 months to 30 Sep 2022
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Off balance sheet disclosure

No

Director:		Martin Wood
		Simon Wood


Registered office:		Grove House Ongar Road Writtle Chelmsford England CM1 3NT


Company Registration Number:		13618424 (England and Wales)

Accounts Submission