Accounts Submission

Company Accounts and Tax Online 11823875 Board of Directors 1.3.21 28.2.22 28.2.22 No description of principal activity false iso4217:GBP xbrli:pure 11823875 2020-02-29 2021-02-28 11823875 2022-02-28 11823875 2021-03-01 2022-02-28 11823875 2021-02-28 11823875 countries:EnglandWales 2021-03-01 2022-02-28 11823875 curr:PoundSterling 2021-03-01 2022-02-28 11823875 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 11823875 uk-bus:FRS102 2021-03-01 2022-02-28 11823875 uk-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 11823875 uk-bus:AbridgedAccounts 2021-03-01 2022-02-28 11823875 uk-bus:RegisteredOffice 2021-03-01 2022-02-28 11823875 uk-bus:Director1 2021-03-01 2022-02-28 11823875 uk-bus:Director1 2021-03-01 11823875 uk-bus:Director1 2022-02-28 11823875 core:AfterOneYear 2022-02-28 11823875 core:AfterOneYear 2021-02-28 11823875 core:WithinOneYear 2022-02-28 11823875 core:WithinOneYear 2021-02-28 11823875 core:WithinOneYear 2021-03-01 2022-02-28 11823875 core:AfterOneYear 2022-02-28 11823875 core:AfterOneYear 2021-02-28 11823875 core:AfterOneYear 2021-03-01 2022-02-28 11823875 core:ShareCapital 2022-02-28 11823875 core:ShareCapital 2021-02-28 11823875 core:RevaluationReserve 2022-02-28 11823875 core:RevaluationReserve 2021-02-28 11823875 core:RetainedEarningsAccumulatedLosses 2022-02-28 11823875 core:RetainedEarningsAccumulatedLosses 2021-02-28 11823875 1 2021-03-01 2022-02-28

Company Registration Number:
11823875 (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
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 28 February 2022

	Notes	2022 £	2021 £
Fixed assets
Intangible assets:	4	0	4,000
Tangible assets:	5	250	500
Total fixed assets:		250	4,500
Current assets
Stocks:		500	800
Cash at bank and in hand:		36	100
Total current assets:		536	900
Net current assets (liabilities):		536	900
Total assets less current liabilities:		786	5,400
Creditors: amounts falling due after more than one year:		( 2,000 )	( 5,300 )
Total net assets (liabilities):		( 1,214 )	100

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:	98	98
Profit and loss account:	( 1,312 )	2
Shareholders funds:	( 1,214 )	100

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

Name: Hannah Calarco
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	1	0

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. Intangible assets

	Total
Cost	£
At 01 March 2021	4,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2022	4,000
Amortisation
Charge for year	4,000
On disposals	-
Other adjustments	-
Amortisation at 28 February 2022	4,000
Net book value
Net book value at 28 February 2022	0
Net book value at 28 February 2021	4,000

Notes to the Financial Statements

for the Period Ended 28 February 2022

5. Tangible Assets

	Total
Cost	£
At 01 March 2021	500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2022	500
Depreciation
At 01 March 2021	0
Charge for year	250
On disposals	-
Other adjustments	-
At 28 February 2022	250
Net book value
At 28 February 2022	250
At 28 February 2021	500



Registered office:		138 High Street Hampton Hill Hampton England TW12 1NS


Company Registration Number:		11823875 (England and Wales)

Accounts Submission