Accounts Submission

Company Accounts and Tax Online 11422480 Board of Directors 1.3.21 28.2.22 28.2.22 No description of principal activity false iso4217:GBP xbrli:pure 11422480 2020-03-01 2021-02-28 11422480 2022-02-28 11422480 2021-03-01 2022-02-28 11422480 2021-02-28 11422480 countries:EnglandWales 2021-03-01 2022-02-28 11422480 curr:PoundSterling 2021-03-01 2022-02-28 11422480 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 11422480 uk-bus:Micro-entities 2021-03-01 2022-02-28 11422480 uk-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 11422480 uk-bus:FullAccounts 2021-03-01 2022-02-28 11422480 uk-bus:RegisteredOffice 2021-03-01 2022-02-28 11422480 uk-bus:Director1 2021-03-01 2022-02-28 11422480 uk-bus:Director1 2021-03-01 11422480 uk-bus:Director1 2022-02-28 11422480 core:AfterOneYear 2022-02-28 11422480 core:AfterOneYear 2021-02-28 11422480 core:WithinOneYear 2022-02-28 11422480 core:WithinOneYear 2021-02-28 11422480 core:WithinOneYear 2021-03-01 2022-02-28 11422480 core:AfterOneYear 2022-02-28 11422480 core:AfterOneYear 2021-02-28 11422480 core:AfterOneYear 2021-03-01 2022-02-28 11422480 core:ShareCapital 2022-02-28 11422480 core:ShareCapital 2021-02-28 11422480 core:RevaluationReserve 2022-02-28 11422480 core:RevaluationReserve 2021-02-28 11422480 core:RetainedEarningsAccumulatedLosses 2022-02-28 11422480 core:RetainedEarningsAccumulatedLosses 2021-02-28 11422480 1 2021-03-01 2022-02-28

Company Registration Number:
11422480 (England and Wales)

Unaudited micro entity 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
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 28 February 2022

	2022 £	2021 £
Turnover	59,101	18,692
Income from coronavirus (COVID-19) business support grants	5,896	8,305
Other Income	0	0
Cost of Materials	( 17,364 )	( 5,302 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 10,533 )
Other charges	( 49,415 )	( 33,967 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 1,782 )	( 22,805 )

Balance sheet

As at 28 February 2022

	2022 £	2021 £
Called up share capital not paid:	100	100
Fixed Assets:	0	0
Current assets:	5,000	3,500
Prepayments and accrued income:	0	27,270
Creditors: amounts falling due within one year:	( 0 )	( 49,800 )
Net current assets (liabilities):	5,000	( 19,030 )
Total assets less current liabilities:	5,100	( 18,930 )
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	5,100	( 18,930 )
Capital and reserves:	5,100	( 18,930 )

Balance sheet continued

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.

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 18 November 2022
And Signed On Behalf Of The Board By:

Name: Jordan Hamilton
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

2. Off balance sheet disclosure

No



Registered office:		Rear Ground Floor Unit, 226-234 Barr Street Hockley Birmingham GBR B19 3AG


Company Registration Number:		11422480 (England and Wales)

Accounts Submission