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Company Registration Number:
11125025 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

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Contents of the Financial Statements

for the Period Ended 31 December 2022

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

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Company Information

for the Period Ended 31 December 2022




Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 11125025 (England and Wales)

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Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 64,079 58,689
Cost of Materials ( 39,577 ) ( 31,667 )
Depreciation and Writeoffs ( 100 ) ( 810 )
Other charges ( 27,436 ) ( 17,408 )
Tax on Profit - ( 1,673 )
Profit or (Loss) for Period ( 3,034 ) 7,131

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Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 2,432 2,431
Current assets: 7,217 10,144
Net current assets (liabilities): 7,217 10,144
Total assets less current liabilities: 9,649 12,575
Total net assets (liabilities): 9,649 12,575
Capital and reserves: 9,649 12,575

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Balance sheet continued

For the year ending 31 December 2022 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 30 September 2023
And Signed On Behalf Of The Board By:

Name: Simon Poplawski
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No