Accounts Submission

Company Accounts and Tax Online 09981383 Board of Directors 1.3.21 28.2.22 28.2.22 No description of principal activity false iso4217:GBP xbrli:pure 09981383 2020-03-01 2021-02-28 09981383 2022-02-28 09981383 2021-03-01 2022-02-28 09981383 2021-02-28 09981383 countries:EnglandWales 2021-03-01 2022-02-28 09981383 curr:PoundSterling 2021-03-01 2022-02-28 09981383 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 09981383 uk-bus:Micro-entities 2021-03-01 2022-02-28 09981383 uk-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 09981383 uk-bus:FullAccounts 2021-03-01 2022-02-28 09981383 uk-bus:RegisteredOffice 2021-03-01 2022-02-28 09981383 uk-bus:Director1 2021-03-01 2022-02-28 09981383 uk-bus:Director1 2021-03-01 09981383 uk-bus:Director1 2022-02-28 09981383 uk-bus:CompanySecretary1 2021-03-01 2022-02-28 09981383 core:AfterOneYear 2022-02-28 09981383 core:AfterOneYear 2021-02-28 09981383 core:WithinOneYear 2022-02-28 09981383 core:WithinOneYear 2021-02-28 09981383 core:WithinOneYear 2021-03-01 2022-02-28 09981383 core:AfterOneYear 2022-02-28 09981383 core:AfterOneYear 2021-02-28 09981383 core:AfterOneYear 2021-03-01 2022-02-28 09981383 core:ShareCapital 2022-02-28 09981383 core:ShareCapital 2021-02-28 09981383 core:RevaluationReserve 2022-02-28 09981383 core:RevaluationReserve 2021-02-28 09981383 core:RetainedEarningsAccumulatedLosses 2022-02-28 09981383 core:RetainedEarningsAccumulatedLosses 2021-02-28 09981383 1 2021-03-01 2022-02-28

Company Registration Number:
09981383 (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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 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
Kay Byers

Secretary
kay Byers

This report was approved by the board of directors on 28 October 2022
And Signed On Behalf Of The Board By:

Name: Kay Byers
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2022

	2022 £	2021 £
Turnover	14,040	14,040
Staff Costs	( 8,546 )	( 7,653 )
Other charges	( 3,372 )	( 2,555 )
Profit or (Loss) for Period	2,122	3,832

Balance sheet

As at 28 February 2022

	2022 £	2021 £
Current assets:	6,120	6,638
Creditors: amounts falling due within one year:	( 1,493 )	( 2,361 )
Net current assets (liabilities):	4,627	4,277
Total assets less current liabilities:	4,627	4,277
Total net assets (liabilities):	4,627	4,277
Capital and reserves:	4,627	4,277

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 28 October 2022
And Signed On Behalf Of The Board By:

Name: Kay Byers
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

Director:		Kay Byers


Secretary:		kay Byers


Registered office:		Flat 4, 68 Enmore Road Enmore Road London England SE25 5NG


Company Registration Number:		09981383 (England and Wales)

Accounts Submission