Contents of the Financial Statements

for the Period Ended 31 December 2022

Directors report
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from
1 January 2022 to 31 December 2022

Anthony John Ayre
Christopher John Dixon
Keith Farley
Leonard Earnest Henshall

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 August 2023

And signed on behalf of the board by:
Name: Leonard Earnest Henshall
Status: Director

Balance sheet

As at 31 December 2022

	Notes	2022	2021
		£	£
Fixed assets
Tangible assets:	3	2,230	2,230
Total fixed assets:		2,230	2,230
Current assets
Debtors:	4	171	170
Total current assets:		171	170
Creditors: amounts falling due within one year:	5	( 104 )	( 104 )
Net current assets (liabilities):		67	66
Total assets less current liabilities:		2,297	2,296
Total net assets (liabilities):		2,297	2,296
Capital and reserves
Called up share capital:		1,643	1,643
Share premium account:		39	39
Profit and loss account:		615	614
Total Shareholders' funds:		2,297	2,296

The notes form part of these financial statements

Balance sheet statements

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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2022

• 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

  Tangible fixed assets depreciation policy

  Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated lives: Land & Buildings 0%

Notes to the Financial Statements

for the Period Ended 31 December 2022

• 2. Employees

  	2022	2021
  Average number of employees during the period	0	0