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Company Registration Number:
04991807 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

Contents of the Financial Statements

for the Period Ended 31 January 2022


Balance sheet
Notes

Balance sheet

As at 31 January 2022

	Notes	2022	2021
		£	£
Fixed assets
Tangible assets:	3	6,384	2,985
Total fixed assets:		6,384	2,985
Current assets
Debtors:		401,219	315,527
Cash at bank and in hand:		691,882	309,750
Total current assets:		1,093,101	625,277
Creditors: amounts falling due within one year:		(303,678)	(172,790)
Net current assets (liabilities):		789,423	452,487
Total assets less current liabilities:		795,807	455,472
Total net assets (liabilities):		795,807	455,472
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		795,806	455,471
Shareholders funds:		795,807	455,472

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 19 August 2022
and signed on behalf of the board by:

Name: JUSTYNA POLOM WILKINSON
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Notes to the Financial Statements

for the Period Ended 31 January 2022

2. Employees

	2022	2021
Average number of employees during the period	7	6

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Tangible Assets

	Total
Cost	£
At 01 February 2021	15,517
Additions	5,527
At 31 January 2022	21,044
Depreciation
At 01 February 2021	12,532
Charge for year	2,128
At 31 January 2022	14,660
Net book value
At 31 January 2022	6,384
At 31 January 2021	2,985

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