Accounts Submission

Company Accounts and Tax Online 10028001 Board of Directors 1.3.21 28.2.22 28.2.22 No description of principal activity false iso4217:GBP xbrli:pure 10028001 2020-03-01 2021-02-28 10028001 2022-02-28 10028001 2021-03-01 2022-02-28 10028001 2021-02-28 10028001 countries:EnglandWales 2021-03-01 2022-02-28 10028001 curr:PoundSterling 2021-03-01 2022-02-28 10028001 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 10028001 uk-bus:FRS102 2021-03-01 2022-02-28 10028001 uk-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 10028001 uk-bus:AbridgedAccounts 2021-03-01 2022-02-28 10028001 uk-bus:RegisteredOffice 2021-03-01 2022-02-28 10028001 uk-bus:Director1 2021-03-01 2022-02-28 10028001 uk-bus:Director1 2021-03-01 10028001 uk-bus:Director1 2022-02-28 10028001 core:AfterOneYear 2022-02-28 10028001 core:AfterOneYear 2021-02-28 10028001 core:WithinOneYear 2022-02-28 10028001 core:WithinOneYear 2021-02-28 10028001 core:WithinOneYear 2021-03-01 2022-02-28 10028001 core:AfterOneYear 2022-02-28 10028001 core:AfterOneYear 2021-02-28 10028001 core:AfterOneYear 2021-03-01 2022-02-28 10028001 core:ShareCapital 2022-02-28 10028001 core:ShareCapital 2021-02-28 10028001 core:RevaluationReserve 2022-02-28 10028001 core:RevaluationReserve 2021-02-28 10028001 core:RetainedEarningsAccumulatedLosses 2022-02-28 10028001 core:RetainedEarningsAccumulatedLosses 2021-02-28 10028001 1 2021-03-01 2022-02-28

Company Registration Number:
10028001 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

Contents of the Financial Statements

for the Period Ended 28 February 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

Profit and Loss Account

for the Period Ended 28 February 2022

	2022 £	2021 £
Gross Profit or (Loss)	330,368	244,112
Income from coronavirus (COVID-19) business support grants	-	18,469
Administrative Expenses	( 169,794 )	( 123,254 )
Operating Profit or (Loss)	160,574	139,327
Interest Receivable and Similar Income	-	139
Interest Payable and Similar Charges	( 3,039 )	( 6,191 )
Profit or (Loss) Before Tax	157,535	133,275
Tax on Profit	( 34,939 )	( 34,373 )
Profit or (Loss) for Period	122,596	98,902

The notes form part of these financial statements

Balance sheet

As at 28 February 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	5	166,235	195,855
Total fixed assets:		166,235	195,855
Current assets
Stocks:		7,500	7,500
Debtors:			3,275
Cash at bank and in hand:		166,158	100,923
Total current assets:		173,658	111,698
Creditors: amounts falling due within one year:		( 87,157 )	( 58,334 )
Net current assets (liabilities):		86,501	53,364
Total assets less current liabilities:		252,736	249,219
Creditors: amounts falling due after more than one year:		( 138,797 )	( 215,703 )
Total net assets (liabilities):		113,939	33,516

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	402	402
Profit and loss account:	113,537	33,114
Shareholders funds:	113,939	33,516

For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2022
And Signed On Behalf Of The Board By:

Name: Katie Josephine Allen
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 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

Notes to the Financial Statements

for the Period Ended 28 February 2022

2. Employees

	2022	2021
Average number of employees during the period	42	20

Notes to the Financial Statements

for the Period Ended 28 February 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 28 February 2022

4. Dividends

	2022 £	2021 £
Dividends paid	42,174	43,530

Notes to the Financial Statements

for the Period Ended 28 February 2022

5. Tangible Assets

	Total
Cost	£
At 01 March 2021	344,278
Additions	16,674
Disposals	(3,264)
Revaluations	-
Transfers	-
At 28 February 2022	357,688
Depreciation
At 01 March 2021	148,423
Charge for year	43,030
On disposals	-
Other adjustments	-
At 28 February 2022	191,453
Net book value
At 28 February 2022	166,235
At 28 February 2021	195,855



Registered office:		6 Fisher Street Paignton England TQ4 5EL


Company Registration Number:		10028001 (England and Wales)

Accounts Submission