Accounts Submission

Company Accounts and Tax Online 06203206 Board of Directors 1.3.21 28.2.22 28.2.22 No description of principal activity false iso4217:GBP xbrli:pure 06203206 2020-03-01 2021-02-28 06203206 2022-02-28 06203206 2021-03-01 2022-02-28 06203206 2021-02-28 06203206 countries:EnglandWales 2021-03-01 2022-02-28 06203206 curr:PoundSterling 2021-03-01 2022-02-28 06203206 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 06203206 uk-bus:Micro-entities 2021-03-01 2022-02-28 06203206 uk-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 06203206 uk-bus:FullAccounts 2021-03-01 2022-02-28 06203206 uk-bus:RegisteredOffice 2021-03-01 2022-02-28 06203206 uk-bus:Director1 2021-03-01 2022-02-28 06203206 uk-bus:Director1 2021-03-01 06203206 uk-bus:Director1 2022-02-28 06203206 core:AfterOneYear 2022-02-28 06203206 core:AfterOneYear 2021-02-28 06203206 core:WithinOneYear 2022-02-28 06203206 core:WithinOneYear 2021-02-28 06203206 core:WithinOneYear 2021-03-01 2022-02-28 06203206 core:AfterOneYear 2022-02-28 06203206 core:AfterOneYear 2021-02-28 06203206 core:AfterOneYear 2021-03-01 2022-02-28 06203206 core:ShareCapital 2022-02-28 06203206 core:ShareCapital 2021-02-28 06203206 core:RevaluationReserve 2022-02-28 06203206 core:RevaluationReserve 2021-02-28 06203206 core:RetainedEarningsAccumulatedLosses 2022-02-28 06203206 core:RetainedEarningsAccumulatedLosses 2021-02-28 06203206 1 2021-03-01 2022-02-28

Company Registration Number:
06203206 (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
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 28 February 2022

	2022 £	2021 £
Fixed Assets:	192	383
Current assets:	9,397	19,285
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 303 )	( 5,441 )
Net current assets (liabilities):	9,094	13,844
Total assets less current liabilities:	9,286	14,227
Creditors: amounts falling due after more than one year:	( 3,417 )	( 4,417 )
Total net assets (liabilities):	5,869	9,810
Capital and reserves:	5,869	9,810

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

Name: Caroline Cullingham
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:		155 Ashbourne Road Turnditch Belper Derbyshire DE56 2LH


Company Registration Number:		06203206 (England and Wales)

Accounts Submission