Accounts Submission

Company Accounts and Tax Online 06817146 Board of Directors 1.3.21 28.2.22 28.2.22 No description of principal activity false iso4217:GBP xbrli:pure 06817146 2020-03-01 2021-02-28 06817146 2022-02-28 06817146 2021-03-01 2022-02-28 06817146 2021-02-28 06817146 countries:EnglandWales 2021-03-01 2022-02-28 06817146 curr:PoundSterling 2021-03-01 2022-02-28 06817146 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 06817146 uk-bus:FRS102 2021-03-01 2022-02-28 06817146 uk-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 06817146 uk-bus:FullAccounts 2021-03-01 2022-02-28 06817146 uk-bus:RegisteredOffice 2021-03-01 2022-02-28 06817146 uk-bus:Director1 2021-03-01 2022-02-28 06817146 uk-bus:Director1 2021-03-01 06817146 uk-bus:Director1 2022-02-28 06817146 uk-bus:CompanySecretary1 2021-03-01 2022-02-28 06817146 core:AfterOneYear 2022-02-28 06817146 core:AfterOneYear 2021-02-28 06817146 core:WithinOneYear 2022-02-28 06817146 core:WithinOneYear 2021-02-28 06817146 core:WithinOneYear 2021-03-01 2022-02-28 06817146 core:AfterOneYear 2022-02-28 06817146 core:AfterOneYear 2021-02-28 06817146 core:AfterOneYear 2021-03-01 2022-02-28 06817146 core:ShareCapital 2022-02-28 06817146 core:ShareCapital 2021-02-28 06817146 core:RevaluationReserve 2022-02-28 06817146 core:RevaluationReserve 2021-02-28 06817146 core:RetainedEarningsAccumulatedLosses 2022-02-28 06817146 core:RetainedEarningsAccumulatedLosses 2021-02-28 06817146 1 2021-03-01 2022-02-28 06817146 core:LandBuildings 2021-03-01 2022-02-28 06817146 core:LandBuildings 2022-02-28 06817146 core:LandBuildings 2020-03-01 2021-02-28 06817146 core:LandBuildings 2021-02-28 06817146 core:PlantMachinery 2021-03-01 2022-02-28 06817146 core:PlantMachinery 2022-02-28 06817146 core:PlantMachinery 2020-03-01 2021-02-28 06817146 core:PlantMachinery 2021-02-28 06817146 core:FurnitureFittingsToolsEquipment 2021-03-01 2022-02-28 06817146 core:FurnitureFittingsToolsEquipment 2022-02-28 06817146 core:FurnitureFittingsToolsEquipment 2020-03-01 2021-02-28 06817146 core:FurnitureFittingsToolsEquipment 2021-02-28 06817146 core:OfficeEquipment 2021-03-01 2022-02-28 06817146 core:OfficeEquipment 2022-02-28 06817146 core:OfficeEquipment 2020-03-01 2021-02-28 06817146 core:OfficeEquipment 2021-02-28 06817146 core:Vehicles 2021-03-01 2022-02-28 06817146 core:Vehicles 2022-02-28 06817146 core:Vehicles 2020-03-01 2021-02-28 06817146 core:Vehicles 2021-02-28 06817146 core:NetGoodwill 2021-03-01 2022-02-28 06817146 core:NetGoodwill 2022-02-28 06817146 core:NetGoodwill 2020-03-01 2021-02-28 06817146 core:NetGoodwill 2021-02-28 06817146 core:IntangibleAssetsOtherThanGoodwill 2021-03-01 2022-02-28 06817146 core:IntangibleAssetsOtherThanGoodwill 2022-02-28 06817146 core:IntangibleAssetsOtherThanGoodwill 2020-03-01 2021-02-28 06817146 core:IntangibleAssetsOtherThanGoodwill 2021-02-28

Company Registration Number:
06817146 (England and Wales)

Unaudited statutory 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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 28 February 2022

The directors present their report with the financial statements of the company for the period ended 28 February 2022

Directors

The directors shown below have held office during the whole of the period from 01 March 2021 to 28 February 2022
Kevin David Bratt

Secretary
Kevin David Bratt

This report was approved by the board of directors on 29 November 2022
And Signed On Behalf Of The Board By:

Name: Kevin David Bratt
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2022

	2022 £	2021 £
Cost of sales	( 44,684 )	( 43,824 )
Gross Profit or (Loss)	( 44,684 )	( 43,824 )
Administrative Expenses	( 248 )	( 236 )
Operating Profit or (Loss)	( 44,932 )	( 44,060 )
Interest Receivable and Similar Income	27	190
Profit or (Loss) Before Tax	( 44,905 )	( 43,870 )
Profit or (Loss) for Period	( 44,905 )	( 43,870 )

The notes form part of these financial statements

Balance sheet

As at 28 February 2022

	2022 £	2021 £
Fixed assets
Total fixed assets:	-	-
Current assets
Cash at bank and in hand:	259,139	304,043
Total current assets:	259,139	304,043
Net current assets (liabilities):	259,139	304,043
Total assets less current liabilities:	259,139	304,043
Total net assets (liabilities):	259,139	304,043

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:	100	100
Profit and loss account:	259,039	303,943
Shareholders funds:	259,139	304,043

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2022
And Signed On Behalf Of The Board By:

Name: Kevin David Bratt
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	0	0

Notes to the Financial Statements

for the Period Ended 28 February 2022

3. Off balance sheet disclosure

No

Director:		Kevin David Bratt


Secretary:		Kevin David Bratt


Registered office:		18 Tyldesley Way Nantwich Cheshire England CW5 5UE


Company Registration Number:		06817146 (England and Wales)

Accounts Submission