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Company Accounts and Tax Online 08894001 Board of Directors 1.3.21 28.2.22 28.2.22 false iso4217:GBP xbrli:pure 08894001 2020-02-29 2021-02-28 08894001 2022-02-28 08894001 2021-03-01 2022-02-28 08894001 2021-02-28 08894001 countries:EnglandWales 2021-03-01 2022-02-28 08894001 curr:PoundSterling 2021-03-01 2022-02-28 08894001 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 08894001 uk-bus:FRS102 2021-03-01 2022-02-28 08894001 uk-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 08894001 uk-bus:FullAccounts 2021-03-01 2022-02-28 08894001 uk-bus:RegisteredOffice 2021-03-01 2022-02-28 08894001 uk-bus:Director1 2021-03-01 2022-02-28 08894001 uk-bus:Director1 2021-03-01 08894001 uk-bus:Director1 2022-02-28 08894001 core:AfterOneYear 2022-02-28 08894001 core:AfterOneYear 2021-02-28 08894001 core:WithinOneYear 2022-02-28 08894001 core:WithinOneYear 2021-02-28 08894001 core:WithinOneYear 2021-03-01 2022-02-28 08894001 core:AfterOneYear 2022-02-28 08894001 core:AfterOneYear 2021-02-28 08894001 core:AfterOneYear 2021-03-01 2022-02-28 08894001 core:ShareCapital 2022-02-28 08894001 core:ShareCapital 2021-02-28 08894001 core:RevaluationReserve 2022-02-28 08894001 core:RevaluationReserve 2021-02-28 08894001 core:RetainedEarningsAccumulatedLosses 2022-02-28 08894001 core:RetainedEarningsAccumulatedLosses 2021-02-28 08894001 1 2021-03-01 2022-02-28 08894001 core:LandBuildings 2021-03-01 2022-02-28 08894001 core:LandBuildings 2022-02-28 08894001 core:LandBuildings 2020-02-29 2021-02-28 08894001 core:LandBuildings 2021-02-28 08894001 core:PlantMachinery 2021-03-01 2022-02-28 08894001 core:PlantMachinery 2022-02-28 08894001 core:PlantMachinery 2020-02-29 2021-02-28 08894001 core:PlantMachinery 2021-02-28 08894001 core:FurnitureFittingsToolsEquipment 2021-03-01 2022-02-28 08894001 core:FurnitureFittingsToolsEquipment 2022-02-28 08894001 core:FurnitureFittingsToolsEquipment 2020-02-29 2021-02-28 08894001 core:FurnitureFittingsToolsEquipment 2021-02-28 08894001 core:OfficeEquipment 2021-03-01 2022-02-28 08894001 core:OfficeEquipment 2022-02-28 08894001 core:OfficeEquipment 2020-02-29 2021-02-28 08894001 core:OfficeEquipment 2021-02-28 08894001 core:Vehicles 2021-03-01 2022-02-28 08894001 core:Vehicles 2022-02-28 08894001 core:Vehicles 2020-02-29 2021-02-28 08894001 core:Vehicles 2021-02-28 08894001 core:NetGoodwill 2021-03-01 2022-02-28 08894001 core:NetGoodwill 2022-02-28 08894001 core:NetGoodwill 2020-02-29 2021-02-28 08894001 core:NetGoodwill 2021-02-28 08894001 core:IntangibleAssetsOtherThanGoodwill 2021-03-01 2022-02-28 08894001 core:IntangibleAssetsOtherThanGoodwill 2022-02-28 08894001 core:IntangibleAssetsOtherThanGoodwill 2020-02-29 2021-02-28 08894001 core:IntangibleAssetsOtherThanGoodwill 2021-02-28

Company Registration Number:
08894001 (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
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	5,000	0
Tangible assets:	5	6,798	0
Total fixed assets:		11,798	0
Current assets
Stocks:		0	0
Debtors:	6	0	0
Cash at bank and in hand:		5,356	4,788
Total current assets:		5,356	4,788
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	7	( 0 )	( 0 )
Net current assets (liabilities):		5,356	4,788
Total assets less current liabilities:		17,154	4,788
Creditors: amounts falling due after more than one year:	8	( 20,126 )	( 20,126 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		( 2,972 )	( 15,338 )

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2022

	Notes	2022 £	2021 £
Capital and reserves
Called up share capital:		1	1
Revaluation reserve:	9	11,798	0
Profit and loss account:		( 14,771 )	( 15,339 )
Shareholders funds:		( 2,972 )	( 15,338 )

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 January 2023
And Signed On Behalf Of The Board By:

Name: Adam Gregory Smith
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	1

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

	Other	Total
Cost	£	£
At 01 March 2021	0	0
Additions	5,000	5,000
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 28 February 2022	5,000	5,000
Amortisation
Amortisation at 01 March 2021	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 28 February 2022	0	0
Net book value
Net book value at 28 February 2022	5,000	5,000
Net book value at 28 February 2021	0	0

I have a number of pieces of IP that I have purchased, some are ready to start to make money.

Notes to the Financial Statements

for the Period Ended 28 February 2022

5. Tangible assets

	Plant & machinery	Office equipment	Total
Cost	£	£	£
At 01 March 2021	0	0	0
Additions	5,360	1,438	6,798
Disposals	( 0 )	( 0 )	( 0 )
Revaluations	0	0	0
Transfers	0	0	0
At 28 February 2022	5,360	1,438	6,798
Depreciation
At 01 March 2021	0	0	0
Charge for year	0	0	0
On disposals	( 0 )	( 0 )	( 0 )
Other adjustments	0	0	0
At 28 February 2022	0	0	0
Net book value
At 28 February 2022	5,360	1,438	6,798
At 28 February 2021	0	0	0

All of the items that were purchased this tax year. Previously I had not added these in. I will add new purchased in and add depreciation of these next tax year.
A full list is available if needed.

Notes to the Financial Statements

for the Period Ended 28 February 2022

6. Debtors

	2022 £	2021 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 28 February 2022

7.Creditors: amounts falling due within one year note

	2022 £	2021 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 28 February 2022

8.Creditors: amounts falling due after more than one year

	2022 £	2021 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	20,126	20,126
Total	20,126	20,126

Notes to the Financial Statements

for the Period Ended 28 February 2022

9. Revaluation reserve

	2022 £
Balance at 01 March 2021	0
Surplus or deficit after revaluation	11,798
Balance at 28 February 2022	11,798

Director:		Adam Gregory Smith


Registered office:		57 Ruff Lane Ormskirk Lancashire England L39 4UL


Company Registration Number:		08894001 (England and Wales)

Accounts Submission